26027259-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26027259
- Contract number
- 26027259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027259) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with an internal tracking number of 601340000064148. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to TxDOT's Lubbock Maintenance facility at 22720 E Slaton Hwy, 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 is for two types of calendars from House of Doolittle for the 2026 calendar year, under Contract 615-S1, which is a term contract. The order includes 5 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $105.75, and 20 desk pad calendars (22 X 17, 12 months) at $8.49 each, totaling $169.80. The total purchase amount is $275.55. Delivery is set for 12/4/2025, with a 14-day after receipt of order (ARO) timeline. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027259
Order Date: 11/20/2025
Internal Tracking No.: 601340000064148
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 22720 E Slaton Hwy, Lubbock, TX 79403Attn: Manuel Limon
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: 12/4/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Purchase Order PO No. 26027259
Order Date: 11/20/2025
Internal Tracking No.: 601340000064148
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: 12/4/2025 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Total $275.55
File details come from the government source that posted it. Updated .