26028445-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028445
- Contract number
- 26028445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028445) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is specifically for the TxDOT Abilene Maintenance office located at 4250 North Clack in Abilene, TX, with Nina Araujo listed as the agency purchaser.
The purchase order is for two calendar products from House of Doolittle: a wall calendar (22 in X 31.25 in, wirebound) and a desk pad calendar (22 X 17), both for the 2026 calendar year. The total order comprises 2 wall calendars at $21.15 each and 1 desk pad calendar at $8.49, with a total purchase amount of $50.79. The order is made under Contract 615-S1, which is a term contract, with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/16/2025. Shipping is FOB Destination with freight prepaid, 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. 26028445
Order Date: 12/2/2025
Internal Tracking No.: 601340000064242
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 - Abilene Maintenance 4250 North Clack Abilene, TX 79601 Attn: McKenna Fisher
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 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: 12/16/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Purchase Order PO No. 26028445
Order Date: 12/2/2025
Internal Tracking No.: 601340000064242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $50.79
File details come from the government source that posted it. Updated .