26063958-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063958
- Contract number
- 26063958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063958) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is specifically for the Sherman County Maintenance office located in Stratford, TX, and the agency purchaser is Nina Araujo from TxDOT's District 601.
The purchase order is for two types of calendars from House of Doolittle: 2 desk pad calendars (22 x 17 inches) at $8.49 each, and 2 wall calendars (22 x 31.25 inches, wirebound) at $21.15 each, totaling $59.28. The calendars are for the 2026 year, purchased under Contract 615-S1, which is a term contract. Delivery is set for 12/25/2025 with a 14-day after receipt (ARO) timeline. The purchase includes freight, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Delivery must be made 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. 26063958
Order Date: 12/11/2025
Internal Tracking No.: 601340000064393
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 - Sherman County Maintenance 1202 E Texas Ave Stratford, TX 79084 Attn: Ransom Lermon
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 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: 12/25/2025 Notes: 61573350000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26063958
Order Date: 12/11/2025
Internal Tracking No.: 601340000064393
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: 12/25/2025 Notes: 61519702148 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $59.28
File details come from the government source that posted it. Updated .