26026529-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026529
- Contract number
- 26026529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026529) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on November 17, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to the TxDOT Odessa District at 3901 East US Highway 80, Odessa, TX. The primary point of contact for this purchase is Nina Araujo, and the invoice will be processed through RCW_INVOICES@TXDOT.GOV.
The purchase involves a single line item: a wall calendar for the year 2026, manufactured by House of Doolittle, with specific dimensions of 22 in X 31.25 in, wirebound, and with freight included. The unit price is $21.15, totaling $21.15 for one calendar. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of December 1, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use, with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026529
Order Date: 11/17/2025
Internal Tracking No.: 601340000064086
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 - Odessa District3901 East US Highway 80, Odessa, TX 79761Attn: Kendra Kirk
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 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: 12/1/2025 Notes: 61519701306 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $21.15
File details come from the government source that posted it. Updated .