26081143-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26081143
- Contract number
- 26081143
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26081143) 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 for TxDOT's El Paso Maintenance division, with the billing address located in Lubbock, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers multiple calendar products for the 2026 calendar year, sourced under Contract 615-S1, a term contract. The order includes 7 wall calendars (24x37 inches) at $21.51 each, 14 monthly planners at $15.43 each, 5 daily calendar sets at $12.46 each, 14 monthly wall/desk vinyl holders at $14.04 each, and 10 weekly planners at $13.72 each. The total order value is $762.65. All items are from manufacturers House of Doolittle and At A Glance, with a 14-day delivery period and a delivery date of 12/31/2025. The shipment is FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26081143
Order Date: 12/17/2025
Internal Tracking No.: 601340000064494
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 - El Paso Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cynthia Jaquez
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
7 EACH 21.51 $150.57
Order Date: 12/17/2025
Internal Tracking No.: 601340000064494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 61515565317 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
14 EACH 15.43 $216.02
3 61519 61519700280 Daily Calendar Set; Freight Is Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: 61515561258 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD4717-H
Manufacturer Name: House of Doolittle
5 EACH 12.46 $62.30
4 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
14 EACH 14.04 $196.56
5 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: 12/31/2025 Notes: 61519375655 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
10 EACH 13.72 $137.20
Order Date: 12/17/2025
Internal Tracking No.: 601340000064494
Total $762.65
File details come from the government source that posted it. Updated .