26157395-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157395
- Contract number
- 26157395
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26157395) issued on 1/14/2026 to WorkQuest, Inc., located in Austin, TX. The purchasing agency is TxDOT's Statewide Procurement Division, with the specific receiving location being the TxDOT Ochiltree County Maintenance facility in Perryton, TX. The purchase is made under Contract 615-S1, with Nina Araujo listed as the agency purchaser.
The purchase order covers three office supply items: 6 desk pad calendars from House of Doolittle (22" x 17", 2026 year) at $8.49 each, 13 weekly planners in black from House of Doolittle (5" x 8") at $13.72 each, and 2 packages of self-stick note pads from Skilcraft (3" x 3", yellow, 100 sheets/pad, 12 pads/pkg) at $13.02 per package. The total order value is $255.34, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/28/2026. 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.
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Text version
Purchase Order PO No. 26157395
Order Date: 1/14/2026
Internal Tracking No.: 601340000064773
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 - Ochiltree County Maintenance
1103 SH 15
Perryton, TX 79070 Attn: Brenda OlivasVigil
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: 1/28/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26157395
Order Date: 1/14/2026
Internal Tracking No.: 601340000064773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/28/2026 Notes: 61515560805 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
13 EACH 13.72 $178.36
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: 61562385593 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Total $255.34
File details come from the government source that posted it. Updated .