26157092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157092
- Contract number
- 26157092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157092) issued by the Texas Department of Transportation (TxDOT), specifically the Lubbock District, on January 12, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made by agency purchaser Nina Araujo, with contact information provided for both the contractor and the receiving district.
The purchase order is for 10 wall calendars manufactured by House of Doolittle, with specific dimensions of 22 x 31.25 inches, wirebound, for the 2026 calendar year. The total cost is $211.50, with a unit price of $21.15 per calendar. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery on January 26, 2026. The shipment is FOB Destination with freight prepaid, and delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157092
Order Date: 1/12/2026
Internal Tracking No.: 601340000064741
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Larry Gonzales Jr
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 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: 1/26/2026 Notes: 61519702270 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
10 EACH 21.15 $211.50
Total $211.50
File details come from the government source that posted it. Updated .