26041166-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26041166
- Contract number
- 26041166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041166) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT Bovina maintenance location, with billing and shipping addresses in Lubbock and Bovina, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers two types of calendars for the 2026 year, both under Contract 615-S1 with a term contract type: 1) a black monthly planner from House of Doolittle (6.8 in x 8.75 in) at $15.43 per unit, and 2) a monthly wall/desk vinyl holder from At A Glance (11 in x 8.5 in) at $14.04 per unit. The total order value is $43.51, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 12/19/2025. The order includes freight and is intended for TxDOT internal use only, with deliveries 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. 26041166
Order Date: 12/5/2025
Internal Tracking No.: 601340000064293
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 - Bovina maintenance 1101 State hwy 86 Bovina, TX 79009 Attn: April Guevara
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Purchase Order PO No. 26041166
Order Date: 12/5/2025
Internal Tracking No.: 601340000064293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $43.51
File details come from the government source that posted it. Updated .