26157570-0.pdf

PDF 19 KB Posted Jan 14, 2026

Attached to: TX|207-S2|26157570
Contract number: 26157570
Issued by: Texas

About this file

Written by GovTribe AI · Jan 15, 2026

This is a Purchase Order (PO No. 26157570) issued by the Texas Department of Transportation (TxDOT) - Odessa District on 1/14/2026, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.

The purchase order covers various office supplies from multiple manufacturers, primarily House of Doolittle and At A Glance, including wall calendars, desk pad calendars, an appointment planner, a monthly wall/desk vinyl holder, binders, and compressed air dusters. The total order value is $226.20, with items priced between $5.35 and $21.15. The order is under Contract 615-S1, a term contract with a standard delivery timeframe of 14 days (ARO - After Receipt of Order), and all items are marked for TxDOT internal use only. The shipment will be FOB Destination with freight prepaid, and deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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Purchase Order PO No. 26157570

Order Date: 1/14/2026

Internal Tracking No.: 601340000064787

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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Korey Bustamante

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: 1/28/2026 Notes: 61519701751 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD334

Manufacturer Name: House of Doolittle

5 EACH 21.15 $105.75

Order Date: 1/14/2026

Internal Tracking No.: 601340000064787

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 61515565317 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

3 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: 61519702106 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

4 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: 61519130000 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

5 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: 61515561274 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

Order Date: 1/14/2026

Internal Tracking No.: 601340000064787

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: 61515561274 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD27202-17

Manufacturer Name: House of Doolittle

1 EACH 19.27 $19.27

7 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: 61519130456 FOR TXDOT

INTERNAL USE ONLY

MPN: HOD124

Manufacturer Name: House of Doolittle

1 EACH 8.49 $8.49

8 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.

Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: 61515561274 FOR TXDOT

INTERNAL USE ONLY

MPN: 1650A

Manufacturer Name: At A Glance

1 EACH 14.04 $14.04

9 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/3/2026 Notes: 61509646305 FOR TXDOT

INTERNAL USE ONLY

5 EACH 5.35 $26.75

Order Date: 1/14/2026

Internal Tracking No.: 601340000064787

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: 20725921504 FOR TXDOT

INTERNAL USE ONLY

MPN: 20725292005

Manufacturer Name: SkilCraft

2 EACH 8.97 $17.94

Total $226.20

File details come from the government source that posted it. Updated Jan 15, 2026.