26158829-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158829
- Contract number
- 26158829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158829) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 22, 2026, and is directed to the TxDOT Van Horn Maintenance facility in Van Horn, Texas, with billing sent to the RCW Invoices department in Lubbock, Texas. The purchasing agent is Nina Araujo of TxDOT's Statewide Procurement Division.
The purchase order covers two calendar products manufactured by House of Doolittle under Contract 615-S1 (Term contract): 15 desk pad calendars (22 X 17 inches, 12 months) at $8.49 each for $127.35, and 8 wall calendars (22 X 31.25 inches, monthly, wirebound) at $21.15 each for $169.20. The total order value is $296.55, with freight prepaid and included in the pricing. Both items are designated for TxDOT internal use only and are scheduled for delivery by February 5, 2026, with a standard delivery window of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26158829
Order Date: 1/22/2026
Internal Tracking No.: 601340000064911
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 - Van Horn Maintenance 2101 Van Horn Dr Van Horn, TX 79855 Attn: Angie Gonzalez
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: 2/5/2026 Notes: 61573351220 FOR TXDOT
INTERNAL USE ONLY
POC# (432) 283-2501
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Purchase Order PO No. 26158829
Order Date: 1/22/2026
Internal Tracking No.: 601340000064911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/5/2026 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
POC# (432) 283-2501
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
Total $296.55
File details come from the government source that posted it. Updated .