26028454-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26028454
- Contract number
- 26028454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028454) issued by the Texas Department of Transportation (TxDOT) on December 2, 2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Marfa Maintenance location, with billing and shipping instructions directed to specific addresses in Lubbock and Marfa, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through TxDOT's agency, with Nina Araujo listed as the agency purchaser.
The purchase order covers four line items of office supplies, including desk pad calendars, wall calendars, pens, and steno notebooks from manufacturers House of Doolittle, Zebra, and Bazic. The total order value is $245.13, with items priced between $1.76 and $21.15. All items are under Contract 615-S1 and 785-S1, with a term contract type, and have a 14-day delivery after receipt (ARO) scheduled for December 16, 2025. The order includes freight for items, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code. Delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26028454
Order Date: 12/2/2025
Internal Tracking No.: 601340000064243
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 - Marfa Maintenance 809 West San Antonio Marfa, TX 79843 Attn: Brenda Garcia
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
4 EACH 8.49 $33.96
Purchase Order PO No. 26028454
Order Date: 12/2/2025
Internal Tracking No.: 601340000064243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 61573351303 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
7 EACH 21.15 $148.05
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 10.50 $42.00
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: 61573301514 FOR TXDOT
INTERNAL USE ONLY
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
Total $245.13
File details come from the government source that posted it. Updated .