26156351-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156351
- Contract number
- 26156351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156351) issued by the Texas Department of Transportation (TxDOT) on 1/7/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Abilene Maintenance office, with billing and shipping addresses in Lubbock and Abilene, Texas, respectively. The procurement is being managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers four different types of calendars for the 2026 year, all procured under Contract 615-S1, a term contract. The items include: 8 desk pad calendars from House of Doolittle at $8.49 each, 4 three-month vertical wall display calendars at $15.36 each, 4 monthly wall/desk vinyl holders at $14.04 each, and 1 weekly planner in black at $13.72. The total order value is $199.24, with freight included in the pricing. Delivery is specified for 1/21/2026, with a 14-day after receipt (ARO) timeframe. The order notes that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26156351
Order Date: 1/7/2026
Internal Tracking No.: 601340000064653
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 - Abilene Maintenance 4250 North Clack Abilene, TX 79601 Attn: Kim Sherley
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 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: 1/21/2026 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
8 EACH 8.49 $67.92
Purchase Order PO No. 26156351
Order Date: 1/7/2026
Internal Tracking No.: 601340000064653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 Notes: 61519701488 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD3640
Manufacturer Name: House of Doolittle
4 EACH 15.36 $61.44
3 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: 1/21/2026 Notes: 61573350000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
4 EACH 14.04 $56.16
4 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026 Notes: 61515565416 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $199.24
File details come from the government source that posted it. Updated .