26146524-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146524
- Contract number
- 26146524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146524) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT - Andrews Maintenance location in Andrews, TX, with Nina Araujo listed as the agency purchaser.
The purchase order details the procurement of two types of calendars from House of Doolittle for TxDOT's internal use: 1) one wall calendar with a 1-year planner (1 in x 1.5 in) at $14.96, and 2) six monthly wirebound wall calendars (22 in x 31.25 in) at $21.15 each, totaling $126.90. The total purchase amount is $141.86. The calendars are for the 2026 year, ordered under Contract 615-S1 with a term contract type. Delivery is set for 1/20/2026 with a 14-day delivery after receipt (ARO) window. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26146524
Order Date: 1/6/2026
Internal Tracking No.: 601340000064614
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 - Andrews Maintenance 1000 S Main Andrews, TX 79714 Attn: Trista Caddell
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: 61519730000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Purchase Order PO No. 26146524
Order Date: 1/6/2026
Internal Tracking No.: 601340000064614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/20/2026 Notes: 61519702049 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Total $141.86
File details come from the government source that posted it. Updated .