26209760-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209760
- Contract number
- 26209760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209760) issued by the Texas Department of Transportation (TxDOT), specifically the Muleshoe maintenance division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 11, 2026, and is administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division through purchaser Nina Araujo. The goods are to be shipped to TxDOT's Muleshoe maintenance facility located at 2401 W American Boulevard in Muleshoe, Texas, with attention to Kristi Zapata.
The purchase order covers three wall calendars (House of Doolittle, model HOD334) measuring 22 inches by 31.25 inches with monthly layouts and wirebound construction for calendar year 2026, to be used exclusively for TxDOT internal purposes. The unit price is $21.15 per calendar, with an extended price of $63.45 for the total order of three units. The order references a Term Contract (615-S1) and specifies a delivery date of February 25, 2026, with a standard delivery window of 14 days. Shipment terms are FOB Destination with freight prepaid and included as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209760
Order Date: 2/11/2026
Internal Tracking No.: 601340000065152
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 - Muleshoe maintenance 2401 W American Blvd Muleshoe, TX 79347 Attn: Kristi Zapata
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.
POC# (806) 272-4239
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 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: 2/25/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Total $63.45
File details come from the government source that posted it. Updated .