26146295-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146295
- Contract number
- 26146295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146295) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, involving WorkQuest, Inc. as the contractor. The order is specifically from the TxDOT Odessa District, located at 3901 East US Highway 80 in Odessa, TX, with the contractor based in Austin, TX. The purchasing agency contact is Nina Araujo, and the invoice will be processed through RCW_INVOICES@TXDOT.GOV.
The purchase order is for one wall calendar manufactured by House of Doolittle, with specific details including a 24 x 37 size, laminated two-sided design, and including a marker and hangers. The calendar is for the 2026 year and configured vertically, with a unit price of $21.51. The order is made under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 1/19/2026. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use only. Shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26146295
Order Date: 1/5/2026
Internal Tracking No.: 601340000064599
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Janice Craven
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: 1/19/2026 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $21.51
File details come from the government source that posted it. Updated .