26156317-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156317
- Contract number
- 26156317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156317) issued by the Texas Department of Transportation (TxDOT) on January 7, 2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Carson County 2 location in Panhandle, TX, and the agency purchaser is Nina Araujo, who can be reached at Nina.Araujo@txdot.gov.
The purchase order covers two office supply items from House of Doolittle: 1) one monthly appointment planner (black, wire-bound, 8-7/8 x 11-1/4) priced at $15.76, and 2) two wall calendars (Jan-Dec, 24 x 37, laminated, with marker and hangers) priced at $21.51 each, totaling $43.02. The total order value is $58.78. The items are being purchased under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for January 21, 2026. The order includes freight and is for TxDOT's internal use only, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156317
Order Date: 1/7/2026
Internal Tracking No.: 601340000064648
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 - Carson County 2 101 S Elsie St Panhandle, TX 79068 Attn: Christy Plagge
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 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 Notes: 61515565150 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26156317
Order Date: 1/7/2026
Internal Tracking No.: 601340000064648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/21/2026 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $58.78
File details come from the government source that posted it. Updated .