26028748-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028748
- Contract number
- 26028748
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028748) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on 12/4/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under Contract 615-S1. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for three planning and calendar items from House of Doolittle, all for the 2026 calendar year: a desk pad calendar (22 X 17 inches) priced at $8.49, a monthly appointment planner priced at $15.76, and a weekly appointment planner priced at $19.27. The total order value is $43.52. These items are 100% post-consumer recycled, and the order specifies a delivery date of 12/18/2025 with a 14-day after receipt (ARO) delivery window. The shipment 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028748
Order Date: 12/4/2025
Internal Tracking No.: 601340000064270
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Janice Craven
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: 12/18/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26028748
Order Date: 12/4/2025
Internal Tracking No.: 601340000064270
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: 12/18/2025 Notes: 61515561282 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 61515 61515074503 Appointment Planner, Weekly, 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: 12/18/2025 Notes: 61515560805 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Total $43.52
File details come from the government source that posted it. Updated .