26028472-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028472
- Contract number
- 26028472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028472) issued by the Texas Department of Transportation (TxDOT) on December 2, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT FOD El Paso District, with Nina Araujo listed as the agency purchaser. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two calendar products from House of Doolittle for the 2026 calendar year: six Wall Calendars (Three Month Vertical Display, 26In. X 12.25 In.) at $15.36 each, totaling $92.16, and one Desk Pad Calendar (22 X 17, 12 Months) at $8.49, bringing the total order to $100.65. The items are purchased under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of December 16, 2025. The order includes freight and is marked for TxDOT internal use only, with the shipment to be made FOB Destination and the State of Texas exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26028472
Order Date: 12/2/2025
Internal Tracking No.: 601340000064245
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 - FOD El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Norma Ruiz
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 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: 61519701306 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD3640
Manufacturer Name: House of Doolittle
6 EACH 15.36 $92.16
Purchase Order PO No. 26028472
Order Date: 12/2/2025
Internal Tracking No.: 601340000064245
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: 61573351220 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $100.65
File details come from the government source that posted it. Updated .