26025800-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025800
- Contract number
- 26025800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025800) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is for the TxDOT Morton Maintenance location at 680 State Hwy 214 in Morton, TX, and the agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers two types of calendars for the 2026 year, both manufactured by House of Doolittle: 13 desk pad calendars (22 X 17 inches) at $8.49 each, totaling $110.37, and 3 wall calendars (22 X 31.25 inches, wirebound) at $21.15 each, totaling $63.45. The total purchase order value is $173.82. The items are being purchased under Contract 615-S1, with a term contract type, and have a 14-day delivery after receipt (ARO) with a specific delivery date of 11/26/2025. The order includes freight and is marked for TxDOT internal use only, with an exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025800
Order Date: 11/12/2025
Internal Tracking No.: 601340000064028
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Morton Maintenance680 State Hwy 214, Morton, TX 79346Attn: Tonya Bracken
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
13 EACH 8.49 $110.37
Purchase Order PO No. 26025800
Order Date: 11/12/2025
Internal Tracking No.: 601340000064028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $173.82
File details come from the government source that posted it. Updated .