26210234-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210234
- Contract number
- 26210234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210234) issued on February 13, 2026, by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contracting parties include WorkQuest, Inc., a contractor based in Austin, Texas, and TxDOT – Odessa Maintenance in Odessa, Texas. The purchase was initiated by Nina Araujo, the agency purchaser for TxDOT.
The purchase order covers two wall calendars (monthly, 22 inches by 31.25 inches, wirebound) manufactured by House of Doolittle (Model HOD334) for TxDOT internal use only. The unit price is $21.15 per calendar, with an extended price of $42.30 for the two units ordered. The calendars are designated for 2026. The contract is a term contract (615-S1) with a specified delivery date of February 27, 2026 (14 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, to the Odessa Maintenance facility, with freight prepaid and included in the invoice. The purchase is exempt from 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. 26210234
Order Date: 2/13/2026
Internal Tracking No.: 601340000065210
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 Maintenance 3901 East US Highway 80 Odessa, TX 79761 Attn: Kendra Kirk
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 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: 2/27/2026 Notes: 61519701306 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $42.30
File details come from the government source that posted it. Updated .