26157269-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157269
- Contract number
- 26157269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157269) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is specifically for the TxDOT Pecos Maintenance office located at 197 South Frontage Rd and IH20 West in Pecos, TX, with the purchasing agency contact being Nina Araujo.
The document details the procurement of 4 desk pad calendars for the 2026 calendar year, manufactured by House of Doolittle, with a unit price of $8.49 and a total purchase amount of $33.96. The purchase is made under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specific delivery date of 1/27/2026. The shipment is FOB Destination with freight prepaid, and delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26157269
Order Date: 1/13/2026
Internal Tracking No.: 601340000064762
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 - Pecos Maintenance 197 South Frontage Rd and IH20 West Pecos, TX 79772 Attn: Maritza Vela
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: 1/27/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Total $33.96
File details come from the government source that posted it. Updated .