26072704-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26072704
- Contract number
- 26072704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072704) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Scurry County Maintenance office located in Snyder, TX, with invoicing to be processed through RCW_INVOICES@TXDOT.GOV in Lubbock, TX.
The order is for 4 monthly planners (calendars) for the year 2026, manufactured by House of Doolittle, with specific dimensions of 6.8 In X 8.75 In in black color. The total purchase price is $61.72, with each planner priced at $15.43, including freight. The purchase is made under Contract 615-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), and the specified delivery date is 12/31/2025. The order notes indicate these planners are for TxDOT internal use only, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26072704
Order Date: 12/17/2025
Internal Tracking No.: 601340000064470
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 - Scurry County Maintenance 111 N Avenue V Snyder, TX 79549 Attn: Amber Hicks
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Total $61.72
File details come from the government source that posted it. Updated .