26063563-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063563
- Contract number
- 26063563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063563) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TxDOT - Littlefield Area Office, with invoicing to be sent to RCW_INVOICES@TXDOT.GOV in Lubbock, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order details the acquisition of multiple calendar products from House of Doolittle for the 2026 calendar year, under Contract 615-S1. The order includes: 1 calendar refill ($5.19), 1 monthly planner ($15.43), 2 wall calendars ($42.30), 1 weekly planner ($13.72), and 4 desk pads ($33.96), totaling $110.60. All items are to be delivered by 12/23/2025 with a 14-day delivery window, and the shipment is FOB Destination with freight prepaid. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063563
Order Date: 12/9/2025
Internal Tracking No.: 601340000064354
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 - Littlefield AE 1600 W Delano Littlefield, TX 79339 Attn: Patricia Barnard
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 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: 12/23/2025 Notes: 61519372207 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Order Date: 12/9/2025
Internal Tracking No.: 601340000064354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/23/2025 Notes: 61515078105 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
3 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: 12/23/2025 Notes: 61519701645 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
4 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: 12/23/2025 Notes: 61515561332 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
5 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: 12/23/2025 Notes: 61519130456 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Order Date: 12/9/2025
Internal Tracking No.: 601340000064354
Total $110.60
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