26028404-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028404
- Contract number
- 26028404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028404) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Junction Area office, located at 2124 N Main in Junction, TX, and the procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order covers two office planning items from House of Doolittle: 7 desk pad calendars (22 x 17 inches, for 2026) at $8.49 each, totaling $59.43, and 1 monthly appointment planner (8-7/8 x 11-1/4 inches, black, 100% post-consumer recycled) at $15.76. The total order value is $75.19, with a delivery date of 12/16/2025 and a 14-day after receipt (ARO) delivery timeline. The order is made under Contract 615-S1, which is a term contract, and includes freight. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment FOB Destination.
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Text version
Purchase Order PO No. 26028404
Order Date: 12/2/2025
Internal Tracking No.: 601340000064238
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 - Junction Area 2124 N Main Junction, TX 76849 Attn: Lisa Crevisour
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: 12/16/2025 Notes: 61519130779 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
7 EACH 8.49 $59.43
Purchase Order PO No. 26028404
Order Date: 12/2/2025
Internal Tracking No.: 601340000064238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/16/2025 Notes: 61515561274 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $75.19
File details come from the government source that posted it. Updated .