26063697-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063697
- Contract number
- 26063697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063697) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Eden Maintenance location in Eden, TX, and the agency purchaser is Nina Araujo from TxDOT. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers five line items of calendars and planners for the 2026 year, all from House of Doolittle, totaling $119.73. The items include a weekly appointment planner (2 units at $19.27 each), a three-month vertical wall calendar (1 unit at $15.36), a wall calendar with 1-inch block design (3 units at $14.96 each), a daily calendar set (1 unit at $12.46), and a desk pad calendar (1 unit at $8.49). All items are under Contract 615-S1, with a term contract type, 14-day delivery after receipt of order (ARO), and a specified delivery date of 12/24/2025. Freight is included in the pricing, and the items are designated for TxDOT internal use only.
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. 26063697
Order Date: 12/10/2025
Internal Tracking No.: 601340000064363
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 - Eden Maintenance 1418 West Broadway Eden, TX 76837 Attn: Tess Cogbill
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 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: 12/24/2025 Notes: 61515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Order Date: 12/10/2025
Internal Tracking No.: 601340000064363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: 61515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
3 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: 12/24/2025 Notes: 61515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD390
Manufacturer Name: House of Doolittle
3 EACH 14.96 $44.88
4 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: 61515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
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: 12/24/2025 Notes: 61515000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Order Date: 12/10/2025
Internal Tracking No.: 601340000064363
Total $119.73
File details come from the government source that posted it. Updated .