26158353-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158353
- Contract number
- 26158353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158353) issued on January 20, 2026, by the Texas Department of Transportation (TxDOT), specifically the El Paso District, to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is TxDOT's Statewide Procurement Division, with the purchaser identified as Nina Araujo. The purchase order is structured as a state contract exempt from sales and excise taxes under Texas Tax Code provisions for governmental entities.
The purchase order covers nine desk pad calendars (22 X 17 inches, 12-month format, model HOD124, manufactured by House of Doolittle) at a unit price of $8.49 each, resulting in an extended price of $76.41. The calendars are designated for TxDOT internal use only and are procured under a term contract (615-S1). Delivery is scheduled for February 3, 2026, with a standard delivery window of 14 days from the order date. Shipment terms specify 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, with shipment directed to TxDOT's El Paso District facility located at 13301 Gateway Blvd West, El Paso, Texas 79928.
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Text version
Purchase Order PO No. 26158353
Order Date: 1/20/2026
Internal Tracking No.: 601340000064855
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 - El Paso District 13301 Gateway Blvd West El Paso, TX 79928 Attn: Eduardo Arias
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: 2/3/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
Total $76.41
File details come from the government source that posted it. Updated .