26027949-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027949
- Contract number
- 26027949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027949) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Gray County Maintenance location in Pampa, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Nina Araujo listed as the agency purchaser.
The purchase order details the procurement of various calendars and an appointment book for the 2026 calendar year, all under Contract 615-S1. The items include a desk pad calendar, monthly and weekly planners, wall calendars of different sizes, and a daily appointment book. All items are from manufacturers House of Doolittle and At A Glance, with freight included in the pricing. The total order value is $228.57, with quantities ranging from 1-4 units per item type. Delivery is set for 12/9/2025 with a 14-day after receipt (ARO) timeline, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26027949
Order Date: 11/25/2025
Internal Tracking No.: 601340000064200
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 - Gray County Maintenance8559 Loop 171, Pampa, TX 79065Attn: Bailey Lancaster
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: 12/9/2025 Notes: 61519130456 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Order Date: 11/25/2025
Internal Tracking No.: 601340000064200
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: 12/9/2025 Notes: 61515561464 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
3 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: 12/9/2025 Notes: 61519370000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
4 EACH 13.72 $54.88
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: 12/9/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
5 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: 12/9/2025 Notes: 61573350000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Order Date: 11/25/2025
Internal Tracking No.: 601340000064200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Notes: 61519730000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
7 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025 Notes: 61515561456 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
4 EACH 16.90 $67.60
Total $228.57
File details come from the government source that posted it. Updated .