26027637-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027637
- Contract number
- 26027637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027637) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT - AE Fort Stockton office located at 1207 East Dickinson, Fort Stockton, TX, with Nina Araujo listed as the agency purchaser.
The purchase order encompasses various 2026 calendars from two manufacturers - House of Doolittle and At A Glance - under Contract 615-S1, a term contract. The order includes seven line items totaling $303.62, consisting of different calendar types such as wall calendars (three-month vertical display, monthly wirebound, 22 in x 31.25 in), desk/monthly planners (black, 6.8 in x 8.75 in), weekly planners, desk pads, and a daily calendar set. All items have a consistent delivery date of 12/8/2025, a 14-day after receipt (ARO) delivery timeline, and are marked for TxDOT internal use only. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is FOB Destination with freight prepaid and included in the unit prices.
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Text version
Purchase Order PO No. 26027637
Order Date: 11/24/2025
Internal Tracking No.: 601340000064167
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 - AE Fort Stockton1207 East Dickinson, Fort Stockton, TX 79735Attn: Araceli Rodriguez
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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
Order Date: 11/24/2025
Internal Tracking No.: 601340000064167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/8/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
3 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: 12/8/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
4 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: 12/8/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
5 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
Order Date: 11/24/2025
Internal Tracking No.: 601340000064167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/8/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
7 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
2 EACH 12.46 $24.92
Total $303.62
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