26027230-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027230
- Contract number
- 26027230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027230) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Lubbock Maintenance division, with goods to be shipped to 12710 E. Municipal Drive, Lubbock, TX 79403, and the agency purchaser is Nina Araujo.
The purchase order covers four line items of office supplies from House of Doolittle, including 20 desk pad calendars for 2026 at $8.49 each, 10 wall calendars at $21.15 each, 10 black 1-inch 3-ring binders at $3.83 each, and 8 boxes of 4-color highlighter pens at $5.13 per box. The total purchase amount is $460.64, with all items under term contracts (615-S1 and 620-S1). Delivery is specified for between 12/4/2025 and 12/10/2025, with delivery windows of 14-20 days after receipt of order (ARO). The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26027230
Order Date: 11/20/2025
Internal Tracking No.: 601340000064143
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 - Lubbock Maintenance 12710 E.
Municipal Drive, Lubbock, TX 79403Attn:
Madilynn Morales
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: 12/4/2025 Notes: 61519060000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Purchase Order PO No. 26027230
Order Date: 11/20/2025
Internal Tracking No.: 601340000064143
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: 12/4/2025 Notes: 61573350000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/10/2025 Notes: 61509552057 FOR TXDOT
INTERNAL USE ONLY
10 EACH 3.83 $38.30
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Notes: 62090201005 FOR TXDOT
INTERNAL USE ONLY
8 Box 5.13 $41.04
Total $460.64
File details come from the government source that posted it. Updated .