26105366-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105366
- Contract number
- 26105366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105366) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed for the TxDOT Deaf Smith County Maintenance office in Hereford, TX. The purchase is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.
The purchase order is for two weekly planners (black, 5 x 8 inches) manufactured by House of Doolittle, with a total cost of $27.44 ($13.72 per planner). The order is placed under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and a specified delivery date of 1/5/2026. The shipment is FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105366
Order Date: 12/22/2025
Internal Tracking No.: 601340000064559
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 - Deaf Smith County Maintenance
3869 US HWY 385
Hereford, TX 79045 Attn: Frankie Orozco
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 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: 1/5/2026 Notes: 61515561332 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
2 EACH 13.72 $27.44
Total $27.44
File details come from the government source that posted it. Updated .