26105389-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105389
- Contract number
- 26105389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105389) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the TxDOT Monahans Maintenance location, with invoicing to be sent to RCW_INVOICES@TXDOT.GOV in Lubbock, TX.
The purchase order is for three types of calendars from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1: 4 desk pad calendars (22 x 17 inches) at $8.49 each, 3 three-month vertical wall calendars (26 x 12.25 inches) at $15.36 each, and 3 monthly wirebound wall calendars (22 x 31.25 inches) at $21.15 each. The total order value is $143.49, with freight included in the pricing. Delivery is set for 1/5/2026, with a 14-day after receipt (ARO) delivery timeframe. The order specifies delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and is FOB Destination with freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105389
Order Date: 12/22/2025
Internal Tracking No.: 601340000064537
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 - Monahans Maintenance 3411 S Stockton Monahans, TX 79756 Attn: Sheena Squires
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 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: 1/5/2026 Notes: 61519130779 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 26105389
Order Date: 12/22/2025
Internal Tracking No.: 601340000064537
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: 61519701488 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD3640
Manufacturer Name: House of Doolittle
3 EACH 15.36 $46.08
3 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: 1/5/2026 Notes: 61519130209 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $143.49
File details come from the government source that posted it. Updated .