26026035-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026035
- Contract number
- 26026035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026035) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the TxDOT Leakey Maintenance facility located at 913 North US 83 in Leakey, TX, with Nina Araujo as the agency purchaser.
The purchase order covers three types of calendars for the 2026 year, purchased under Contract 615-S1: 1) One wall/desk vinyl holder calendar (11 in x 8.5 in) from At A Glance at $14.04, 2) Five desk pad calendars (22 x 17, 12 months) from House of Doolittle at $8.49 each totaling $42.45, and 3) Three wirebound wall calendars (22 in x 31.25 in) from House of Doolittle at $21.15 each totaling $63.45. The total purchase order amount is $119.94, with a delivery requirement of 14 days after receipt (ARO) and a specified delivery date of 11/27/2025. The prices are FOB destination with freight pre-paid and included in the unit price, and the order is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26026035
Order Date: 11/13/2025
Internal Tracking No.: 601340000064048
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 - Leakey Maintenance913 North US 83, Leakey, TX 78873Attn: Amy Hubbard
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.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: 61573351154 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Purchase Order PO No. 26026035
Order Date: 11/13/2025
Internal Tracking No.: 601340000064048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/27/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
3 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: 11/27/2025 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $119.94
File details come from the government source that posted it. Updated .