26215171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215171
- Contract number
- 26215171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215171) issued on March 17, 2026, by the Texas Department of Transportation (TxDOT), Lubbock District, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Nina Araujo from TxDOT's central office. The order is for delivery to the TxDOT Lubbock District facility at 135 Slaton Road, Lubbock, Texas, with invoices to be submitted to RCW_INVOICES@TXDOT.GOV.
The purchase order covers one calendar monthly planner (6.8 inches by 8.75 inches, black, for 2026) manufactured by House of Doolittle (MPN: HOD262602) at a unit price of $15.43, with an extended total of $15.43. The item is procured under Term Contract 615-S1 with a delivery date of March 31, 2026 and an acceptable response order (ARO) of 14 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on FOB Destination terms and freight prepaid. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215171
Order Date: 3/17/2026
Internal Tracking No.: 601340000065557
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 - Lubbock District 135 Slaton Rd Lubbock, TX 79404 Attn: Brandy Collins
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 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $15.43
File details come from the government source that posted it. Updated .