26158310-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158310
- Contract number
- 26158310
- Issued by
- Texas
About this file
This Purchase Order No. 26158310, dated January 20, 2026, is issued by the Texas Department of Transportation (TxDOT), Lubbock Area office, to WorkQuest, Inc., an Austin-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the purchasing agent. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two calendar monthly planners (black, 6.8 inches by 8.75 inches) manufactured by House of Doolittle (Model HOD262602) for TxDOT internal use only. The unit price is $15.43 per planner with an extended price of $30.86 for the two units ordered. The contract is a term agreement (Contract 615-S1) with a standard delivery timeframe of 14 days, with the scheduled delivery date of February 3, 2026. Shipment terms require FOB Destination with freight prepaid and included as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and should be directed to the TxDOT Lubbock Area facility at 135 Slaton Road.
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Text version
Purchase Order PO No. 26158310
Order Date: 1/20/2026
Internal Tracking No.: 601340000064844
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 - Lubbock Area 135 Slaton Rd Lubbock, TX 79404 Attn: Leah Houchin
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026 Notes: 61515561464 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
2 EACH 15.43 $30.86
Total $30.86
File details come from the government source that posted it. Updated .