26028210-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028210
- Contract number
- 26028210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028210) issued by the Texas Department of Transportation (TxDOT) on 12/1/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Amarillo Information Center, located at 9700 E IH 40 in Amarillo, TX, and the agency purchaser is Nina Araujo.
The purchase order is for 6 desk pad calendars for the year 2026, manufactured by House of Doolittle, with a unit price of $8.49 and a total extended price of $50.94. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/15/2025. The shipment is FOB Destination with freight prepaid, and delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 26028210
Order Date: 12/1/2025
Internal Tracking No.: 601340000064226
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 - Amarillo Information Center
9700 E IH 40
Amarillo, TX 79118 Attn: Peggy Miller
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: 12/15/2025 Notes: 61519130779 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Total $50.94
File details come from the government source that posted it. Updated .