26157868-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157868
- Contract number
- 26157868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157868) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is for the TxDOT Abilene Maintenance office, located at 4250 North Clack in Abilene, TX, and the agency purchaser is Nina Araujo.
The purchase order covers two types of calendars from House of Doolittle for the 2026 year: 6 wall calendars (22 in X 31.25 in, wirebound) at $21.15 each, totaling $126.90, and 20 desk pad calendars (22 X 17 inches) at $8.49 each, totaling $169.80. The total purchase order amount is $296.70. The items are being acquired under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 1/29/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and shipment is designated as FOB Destination with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157868
Order Date: 1/15/2026
Internal Tracking No.: 601340000064812
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 - Abilene Maintenance 4250 North Clack Abilene, TX 79601 Attn: Kim Sherley
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: 1/29/2026 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Purchase Order PO No. 26157868
Order Date: 1/15/2026
Internal Tracking No.: 601340000064812
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: 1/29/2026 Notes: 61573351220 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
20 EACH 8.49 $169.80
Total $296.70
File details come from the government source that posted it. Updated .