26064112-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064112
- Contract number
- 26064112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064112) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Tahoka maintenance location, with billing and shipping addresses in Lubbock and Tahoka, Texas, respectively. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers two calendar-related items from House of Doolittle for the 2026 calendar year: a calendar refill (1 each at $5.19) and a daily calendar set (1 each at $12.46), totaling $17.65. The items are procured under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/26/2025. The order includes freight and is marked for TxDOT internal use only. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26064112
Order Date: 12/12/2025
Internal Tracking No.: 601340000064406
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 - Tahoka maintenance 1611 Hwy US 87 Tahoka, TX 79373 Attn: Janie Vasquez
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: 12/26/2025 Notes: 61519372306 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
Purchase Order PO No. 26064112
Order Date: 12/12/2025
Internal Tracking No.: 601340000064406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 Notes: 61519063509 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
1 EACH 12.46 $12.46
Total $17.65
File details come from the government source that posted it. Updated .