26158341-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158341
- Contract number
- 26158341
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158341) issued by the Texas Department of Transportation (TxDOT), specifically the Andrews Maintenance division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, and is being billed to and shipped to TxDOT's facilities in Lubbock and Andrews, Texas respectively. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers four monthly planner calendars (House of Doolittle model HOD262602) at $15.43 per unit for a total extended price of $61.72, with freight included in the unit price. The items are designated for TxDOT internal use only under Contract 615-S1 (a term contract) with a delivery date of February 3, 2026 (14 days from order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for Texas state and local sales tax exemption as property secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26158341
Order Date: 1/20/2026
Internal Tracking No.: 601340000064851
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 - Andrews Maintenance 1000 S Main Andrews, TX 79714 Attn: Trista Caddell
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: 61519702122 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
4 EACH 15.43 $61.72
Total $61.72
File details come from the government source that posted it. Updated .