26026074-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026074
- Contract number
- 26026074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026074) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the TxDOT El Paso East Area Maintenance location, with billing and shipping addressed to 135 Slaton Road in Lubbock, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers various calendar and appointment book items for the 2026 calendar year, sourced under Contract 615-S1, a term contract. The order includes six wall calendars (22 in x 31.25 in) from House of Doolittle at $21.15 each, six wall/desk vinyl calendar holders from At A Glance at $14.04 each, two desk pads at $8.49 each, one daily appointment book at $16.90, and five monthly planners at $15.43 each. The total order value is $322.17, with all items marked for TxDOT internal use only. Delivery is set for 11/27/2025, with a 14-day after receipt (ARO) timeline, and shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26026074
Order Date: 11/13/2025
Internal Tracking No.: 601340000064053
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 - El Paso East Area Maintenance1430 Joe Battle Blvd, El Paso, TX 79927Attn: Liz Sanchez
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 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: 61519702080 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Order Date: 11/13/2025
Internal Tracking No.: 601340000064053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 61573351907 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
6 EACH 14.04 $84.24
3 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: 61519130779 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: 61515072207 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
5 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: 61515070000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
5 EACH 15.43 $77.15
Order Date: 11/13/2025
Internal Tracking No.: 601340000064053
Total $322.17
File details come from the government source that posted it. Updated .