26215194-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26215194
- Contract number
- 26215194
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26215194, issued on March 17, 2026, by the Texas Department of Transportation (TxDOT), Amarillo District, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is placed under Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is directed to TxDOT's Lubbock facility at 135 Slaton Road, with shipment to the Amarillo District office. Nina Araujo of TxDOT's procurement division serves as the agency purchaser.
The order comprises five line items of office supplies for internal TxDOT use, totaling $286.62. Items include three House of Doolittle wall calendars (22" x 31.25") at $21.15 each; three At A Glance wall/desk vinyl calendar holders at $14.04 each; 60 Bazic legal pads (8.5" x 11.75") at $2.01 each; two packages of Bangkit junior-size legal pads (5" x 8") at $14.04 per package; and three packs of 3M self-stick note pads (3" x 3") at $10.79 per pack. All items include freight prepaid as separate line items. The delivery date is scheduled for March 31, 2026, with a 14-day advance receipt of order (ARO) window. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from Texas sales and excise taxes under state tax code.
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Text version
Purchase Order PO No. 26215194
Order Date: 3/17/2026
Internal Tracking No.: 601340000065561
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 - Amarillo District 5715 Canyon Dr Amarillo, TX 79110 Attn: Tangi Hernandez
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# 806-324-7219
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: 3/31/2026 Notes: 61519702270 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
3 EACH 21.15 $63.45
Order Date: 3/17/2026
Internal Tracking No.: 601340000065561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: 1650A
Manufacturer Name: At A Glance
3 EACH 14.04 $42.12
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026 Notes: 61562413064 FOR TXDOT
INTERNAL USE ONLY
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
4 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026 Notes: 78547552709 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026 Notes: 61573631555 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Order Date: 3/17/2026
Internal Tracking No.: 601340000065561
Total $286.62
File details come from the government source that posted it. Updated .