26063285-0.pdf

PDF 19 KB Posted Dec 8, 2025

Attached to: Term TX|615-S1|17419760511|26063285
Contract number: 26063285
Issued by: Texas

About this file

Written by GovTribe AI · Dec 9, 2025

This is a Purchase Order (PO No. 26063285) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with the purchasing agency being TxDOT's District 601. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to TxDOT's El Paso District. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.

The purchase order covers multiple calendar and appointment products for the 2026 year, primarily from manufacturers House of Doolittle and At A Glance. The order includes 11 line items totaling $1,390.35, featuring various calendar types such as wall calendars (monthly and yearly), desk pad calendars, weekly and monthly planners, and appointment books. All items are part of Contract 615-S1, a term contract with a 14-day delivery period, set for delivery by 12/22/2025. The items are tax-exempt under Texas Tax Code, Section 151.309(4), and are being purchased for the exclusive use of the State of Texas. Freight is included in the unit pricing for all items.

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Purchase Order PO No. 26063285

Order Date: 12/8/2025

Internal Tracking No.: 601340000064275

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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Sandra Sierra

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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 Notes: 61519702007 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD390

Manufacturer Name: House of Doolittle

2 EACH 14.96 $29.92

Order Date: 12/8/2025

Internal Tracking No.: 601340000064275

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: 12/22/2025 Notes: 61519702007 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD334

Manufacturer Name: House of Doolittle

10 EACH 21.15 $211.50

3 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: 12/22/2025 Notes: 61519131405 FOR TXDOT

INTERNAL USE ONLY

MPN: 1650A

Manufacturer Name: At A Glance

21 EACH 14.04 $294.84

4 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 Notes: 61519700100 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD4717

Manufacturer Name: House of Doolittle

1 EACH 5.19 $5.19

5 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: 12/22/2025 Notes: 61515560250 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD262602

12 EACH 15.43 $185.16

Order Date: 12/8/2025

Internal Tracking No.: 601340000064275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 Notes: 61515560250 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD278

Manufacturer Name: House of Doolittle

4 EACH 13.72 $54.88

7 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 Notes: 61573351006 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD396

Manufacturer Name: House of Doolittle

12 EACH 21.51 $258.12

8 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: 12/22/2025 Notes: 61573351220 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD124

Manufacturer Name: House of Doolittle

15 EACH 8.49 $127.35

9 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: 12/22/2025 Notes: 61573342005 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD27202

3 EACH 15.76 $47.28

Order Date: 12/8/2025

Internal Tracking No.: 601340000064275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 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: 12/22/2025 Notes: 61573342005 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

3 EACH 19.27 $57.81

11 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 Notes: 61573342005 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD28802

Manufacturer Name: House of Doolittle

7 EACH 16.90 $118.30

Total $1,390.35

File details come from the government source that posted it. Updated Dec 9, 2025.