26208731-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208731
- Contract number
- 26208731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208731) issued by the Texas Department of Transportation (TxDOT) - Odessa District on February 4, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Nina Araujo. Shipment is directed to TxDOT's Odessa District office at 3901 East US Highway 80, Odessa, Texas, with billing to be sent to the designated address in Lubbock, Texas.
The purchase covers one desk pad calendar (22 X 17 inches, 12 months) manufactured by House of Doolittle (Model HOD124) at a unit price of $8.49, for a total order value of $8.49. The item is designated for TxDOT internal use only under Term Contract 615-S1. Delivery is scheduled for February 18, 2026, with a requested arrival of 14 days. The order includes freight prepaid as part of the shipment, which must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208731
Order Date: 2/4/2026
Internal Tracking No.: 601340000065062
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Linda Belk
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: 2/18/2026 Notes: 61519130779 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .