26209841-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209841
- Contract number
- 26209841
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on February 11, 2026, under PO No. 26209841 and is managed by purchaser Nina Araujo. The goods are being shipped to TxDOT's Potter County Maintenance facility in Amarillo, Texas, with billing directed to the RCW invoices email address. The order is governed by a statewide procurement contract and includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase consists of three monthly appointment planners manufactured by House of Doolittle (Model HOD27202), priced at $15.76 per unit for a total extended price of $47.28. The planners are black, wire-bound, sized 8-7/8 by 11-1/4 inches, and made from 100% post-consumer recycled material with freight included in the unit price. Delivery is scheduled for February 25, 2026, with an average request-to-order timeframe 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 shipment is designated FOB Destination with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26209841
Order Date: 2/11/2026
Internal Tracking No.: 601340000065165
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 - Potter County Maintenance 7700 E Loop 335 N Amarillo, TX 79108 Attn: Jamie Lewis
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 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: 61519377008 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Total $47.28
File details come from the government source that posted it. Updated .