26063965-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063965
- Contract number
- 26063965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063965) issued by the Texas Department of Transportation (TxDOT), specifically the Lubbock District, on 12/11/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Nina Araujo, who can be reached at Nina.Araujo@txdot.gov.
The purchase order is for two types of calendars from House of Doolittle: 4 wall calendars (22 in x 31.25 in, wirebound) at $21.15 each, totaling $84.60, and 10 desk pad calendars (22 x 17, 12 months) at $8.49 each, totaling $84.90. The total purchase amount is $169.50. These calendars are for the 2026 year, ordered under Contract 615-S1, which is a term contract. Delivery is set for 12/25/2025, with a 14-day after receipt (ARO) timeframe. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063965
Order Date: 12/11/2025
Internal Tracking No.: 601340000064394
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Lisa McNeill
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 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: 61573359256 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
Purchase Order PO No. 26063965
Order Date: 12/11/2025
Internal Tracking No.: 601340000064394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 61519130779 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
10 EACH 8.49 $84.90
Total $169.50
File details come from the government source that posted it. Updated .