26159403-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159403
- Contract number
- 26159403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159403) issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 27, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Nina Araujo. The order is being shipped to TxDOT's AE Fort Stockton facility located at 1207 East Dickinson, Fort Stockton, Texas 79735, with attention to Araceli Rodriguez.
The purchase order encompasses three calendar products manufactured by House of Doolittle, all sourced under Contract 615-S1 (Term contract): a weekly planner calendar in black, 5 inches by 8 inches ($13.72); a desk pad calendar, 22 inches by 17 inches, 12 months ($8.49); and a wall-mounted monthly calendar, 22 inches by 31.25 inches, wirebound ($21.15). Each item has a quantity of one unit and includes freight. The total order value is $43.36, with a delivery date of February 10, 2026 (14 days after order date). All items are designated for TxDOT internal use only. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item. Texas sales tax exemption applies.
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Text version
Purchase Order PO No. 26159403
Order Date: 1/27/2026
Internal Tracking No.: 601340000064968
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 - AE Fort Stockton 1207 East Dickinson Fort Stockton, TX 79735 Attn: Araceli Rodriguez
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 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Purchase Order PO No. 26159403
Order Date: 1/27/2026
Internal Tracking No.: 601340000064968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
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: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $43.36
File details come from the government source that posted it. Updated .