26064124-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064124
- Contract number
- 26064124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064124) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the TxDOT Dallam County Maintenance office located in Dalhart, TX, and the purchasing contact is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers six line items of office supplies under Contract 615-S1, including manila file folders, mini correction tape, legal pads, desk calendars, wall calendars, and weekly planners. The items are from manufacturers including BSN, Skilcraft, Bazic, and House of Doolittle. The total order value is $312.01, with delivery scheduled for 12/26/2025 and a 14-day after receipt (ARO) delivery timeline. All items are marked for TxDOT internal use only, and the shipment will be FOB Destination with freight prepaid. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26064124
Order Date: 12/12/2025
Internal Tracking No.: 601340000064427
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 - Dallam County Maintenance 12190 US Hwy 87 Dalhart, TX 79022 Attn: Eva Lambert
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Order Date: 12/12/2025
Internal Tracking No.: 601340000064427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 Notes: 61529689152 FOR TXDOT
INTERNAL USE ONLY
MPN: 61529670100
Manufacturer Name: Skilcraft
3 PACK 2.91 $8.73
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 Notes: 61562501009 FOR TXDOT
INTERNAL USE ONLY
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
4 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: 12/26/2025 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
5 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: 12/26/2025 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Order Date: 12/12/2025
Internal Tracking No.: 601340000064427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 12/26/2025 Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
5 EACH 13.72 $68.60
Total $312.01
File details come from the government source that posted it. Updated .