26157279-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157279
- Contract number
- 26157279
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157279) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Seminole Maintenance location, located at 175 E US 180 in Seminole, TX. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov or (361) 808-2246.
The purchase order is for 14 desk pad calendars manufactured by House of Doolittle, with a model number HOD124, for the 2026 calendar year. Each calendar is priced at $8.49, totaling $118.86, and is being purchased under Contract 615-S1, which is a term contract. The delivery is set for 1/27/2026, with a 14-day after receipt of order (ARO) timeline. The shipment will be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26157279
Order Date: 1/13/2026
Internal Tracking No.: 601340000064763
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 - Seminole Maintenance
175 E US 180
Seminole, TX 79360 Attn: Taylor Pickett
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: 61573351154 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
14 EACH 8.49 $118.86
Total $118.86
File details come from the government source that posted it. Updated .