26027277-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027277
- Contract number
- 26027277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027277) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Deaf Smith County Maintenance location in Hereford, TX, with Nina Araujo listed as the agency purchaser and Bobby Pounds as a signatory.
The purchase order comprises two line items: 2 monthly black wire-bound appointment planners (8-7/8 x 11-1/4) from House of Doolittle at $15.76 each, totaling $31.52, and 1 package of yellow self-stick note pads (3" x 5", 100 sheets/pad, 12 pads/pkg) priced at $16.17. Both items are procured under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 12/4/2025. The total purchase order amount is $47.69, with freight included, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26027277
Order Date: 11/20/2025
Internal Tracking No.: 601340000064153
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 - Deaf Smith County Maintenance3869 US HWY 385, Hereford, TX 79045Attn: Frankie Orozco
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Notes: 61515565416 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
Purchase Order PO No. 26027277
Order Date: 11/20/2025
Internal Tracking No.: 601340000064153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/4/2025 Notes: 61573631753 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM559YW
1 PKG 16.17 $16.17
Total $47.69
File details come from the government source that posted it. Updated .