26063438-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063438
- Contract number
- 26063438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063438) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, involving WorkQuest, Inc. as the contractor. The document shows the order is for the TxDOT Leakey Maintenance office, with billing and shipping addresses located in Lubbock and Leakey, Texas, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for a single Monthly Wall/Desk Vinyl Calendar for the year 2026, manufactured by At A Glance, with a unit price of $14.04. The item is procured under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for 12/23/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26063438
Order Date: 12/9/2025
Internal Tracking No.: 601340000064338
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 - Leakey Maintenance 913 North US 83 Leakey, TX 78873 Attn: Amy Hubbard
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 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: 12/23/2025 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
Total $14.04
File details come from the government source that posted it. Updated .