26092269-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26092269
- Contract number
- 26092269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26092269) issued by the Texas Department of Transportation (TxDOT) on 12/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TxDOT Levelland Maintenance location, with Nina Araujo as the agency purchaser, and the document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three office supply items from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1: a wall calendar (24 x 37 inches) for $21.51, five monthly appointment planners (8-7/8 x 11-1/4 inches) for $78.80, and a desk pad calendar (22 x 17 inches) for $8.49, totaling $108.80. The items are to be delivered by 1/1/2026 with a 14-day delivery after receipt (ARO) timeframe. Shipment is FOB Destination with freight prepaid, and the order specifies deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26092269
Order Date: 12/18/2025
Internal Tracking No.: 601340000064515
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 - Levelland Maintenance
1501 SH 114 E
Levelland, TX 79336 Attn: Samantha Gonzales
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 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26092269
Order Date: 12/18/2025
Internal Tracking No.: 601340000064515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: 61515070000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
5 EACH 15.76 $78.80
3 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: 1/1/2026 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $108.80
File details come from the government source that posted it. Updated .