26217588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26217588
- Contract number
- 26217588
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26217588) issued by the Texas Department of Transportation (TxDOT) on March 24, 2026, for delivery to TxDOT – Oldham County Maintenance in Vega, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The order consists of eight units of appointment planners manufactured by House of Doolittle (MPN: HOD27202), specifically monthly planners in black, wire-bound format measuring 8-7/8 by 11-1/4 inches and made from 100% post-consumer recycled material. The unit price is $15.76 per planner for a total extended price of $126.08, with freight included. The order is placed under Contract 615-S1, a term contract, with a requested delivery date of April 7, 2026 (14 days after the order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and shipment shall be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26217588
Order Date: 3/24/2026
Internal Tracking No.: 601340000065668
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 - Oldham County Maintenance 606 W Vega Blvd Vega, TX 79092 Attn: Maxine Valdez
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: 4/7/2026 Notes: 61515070000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
8 EACH 15.76 $126.08
Total $126.08
File details come from the government source that posted it. Updated .