26156629-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156629
- Contract number
- 26156629
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156629) issued by the Texas Department of Transportation (TxDOT) on January 8, 2026, with an internal tracking number of 601340000064687. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to the TxDOT Littlefield Maintenance facility in Littlefield, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order covers two types of calendars from House of Doolittle for TxDOT's internal use: 16 desk pad calendars (22 x 17 inches) at $8.49 each, totaling $135.84, and 2 wall calendars (24 x 37 inches, laminated with marker and hangers) at $21.51 each, totaling $43.02. The total order value is $178.86. The order is placed under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of January 22, 2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26156629
Order Date: 1/8/2026
Internal Tracking No.: 601340000064687
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 - Littlefield Maintenance 1600 W Delano Littlefield, TX 79339 Attn: Roxana Mendoza
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: 1/22/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
16 EACH 8.49 $135.84
Purchase Order PO No. 26156629
Order Date: 1/8/2026
Internal Tracking No.: 601340000064687
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: 1/22/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Total $178.86
File details come from the government source that posted it. Updated .