26147436-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26147436
- Contract number
- 26147436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147436) issued by the Texas Department of Transportation (TxDOT) on January 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is specifically for the Moore County Maintenance office located in Dumas, Texas, and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order details the acquisition of various office supplies, including 15 daily appointment books from House of Doolittle, 2 packages of dry erase markers, 3 wall calendars, 3 packs of self-stick note pads, 5 desk pad calendars, 6 packages of larger self-stick note pads, and 6 portfolios with calculators and writing pads. The total order value is $590.94, with items sourced from manufacturers like House of Doolittle, 3M, and Skilcraft. The order is placed under Contract 615-S1 and 620-S1, both term contracts, with a 14-day delivery timeline and a specified delivery date of January 20, 2026. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26147436
Order Date: 1/6/2026
Internal Tracking No.: 601340000064630
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 - Moore County Maintenance 1249 N Maddox Ave Dumas, TX 79029 Attn: Kirstyn Turner
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 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: 61515070000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
15 EACH 16.90 $253.50
Order Date: 1/6/2026
Internal Tracking No.: 601340000064630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
2 PKG 6.15 $12.30
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: 1/20/2026 Notes: 61573351220 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
5 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: 1/20/2026 Notes: 61519702106 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Order Date: 1/6/2026
Internal Tracking No.: 601340000064630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: 61573631753 FOR TXDOT
INTERNAL USE ONLY
MPN: MMM6605SSCYneon Manufacturer Name: 3M
6 PACK 14.47 $86.82
7 61560 61560401002 Portfolio, calculator, writing pad 9.84" X 13";Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: 53030000000 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12525
Manufacturer Name: Skilcraft
6 EACH 17.95 $107.70
Total $590.94
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