26146310-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26146310
- Contract number
- 26146310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146310) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the TxDOT Eagle Pass Maintenance Section, located at 2440 Main Street in Eagle Pass, TX. The document includes billing information for RCS_Invoices@txdot.gov and shipping details to the Eagle Pass Maintenance Section, with the primary contact being Yecenia Araujo.
The purchase order covers three line items: a 22" x 31.25" wirebound wall calendar from House of Doolittle ($21.15), an 11" x 8.5" wall/desk vinyl calendar holder from At A Glance ($14.04), and two dozen blue medium-point ballpoint pens ($21.20), totaling $56.39. The items are procured under specific term contracts (615-S1 and 620-S1) with a 14-day delivery period set for 1/19/2026. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, with delivery specified as FOB Destination. Deliveries are to 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. 26146310
Order Date: 1/5/2026
Internal Tracking No.: 601320000069420
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass, TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 1/26/2026, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26146310
Order Date: 1/5/2026
Internal Tracking No.: 601320000069420
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/19/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61573351204- For Txdot Internal Use Only.
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
2 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: 1/19/2026 Notes: NIGP# 61519701256 - For Txdot Internal Use Only.
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
3 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026 Notes: NIGP# 62080070501 - For Txdot Internal Use Only.
2 DOZ 10.60 $21.20
Total $56.39
File details come from the government source that posted it. Updated .