26159338-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159338
- Contract number
- 26159338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159338) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on January 27, 2026, and is directed to TxDOT's El Paso Maintenance facility located at 13301 Gateway Blvd West, El Paso, Texas. The purchasing agent is Nina Araujo, and the order falls under Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers five line items of calendars and calendar-related products manufactured by House of Doolittle, all for 2026 use. The items include wall calendars in various formats (12 units at $21.51 each), a 1-year planner wall calendar (12 units at $14.96 each), a monthly wall calendar 22" x 31.25" wirebound (12 units at $21.15 each), desk pad calendars (9 units at $8.49 each), and a three-month vertical display wall calendar (1 unit at $15.36). The total order value is $783.21, with freight included in all line items. All items are scheduled for delivery on February 10, 2026 (14 days from order date), and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159338
Order Date: 1/27/2026
Internal Tracking No.: 601340000064959
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 Maintenance 13301 Gateway Blvd West El Paso, TX 79928 Attn: Cynthia Jaquez
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026 Notes: 61573351006 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
12 EACH 21.51 $258.12
Order Date: 1/27/2026
Internal Tracking No.: 601340000064959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026 Notes: 61519700753 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD390
Manufacturer Name: House of Doolittle
12 EACH 14.96 $179.52
3 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: 2/10/2026 Notes: 61573351303 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
12 EACH 21.15 $253.80
4 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: 2/10/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
5 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026 Notes: 61519702270 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
Order Date: 1/27/2026
Internal Tracking No.: 601340000064959
Total $783.21
File details come from the government source that posted it. Updated .