26240737-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26240737
- Contract number
- 26240737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240737) issued by the Texas Department of Transportation (TxDOT) – specifically the McCamey Maintenance division – to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on April 13, 2026, and is being billed to TxDOT's invoice processing center in Lubbock, Texas, with shipment directed to the McCamey Maintenance facility in McCamey, Texas. The procurement is managed by Nina Araujo of TxDOT's Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of office and supply materials for internal TxDOT use: one wall calendar (1-year planner, House of Doolittle model HOD390) at $14.96; two desk pad calendars (22 X 17 inches, 12-month, House of Doolittle model HOD124) at $8.49 each totaling $16.98; one desktop tape dispenser (Rediwrite model OFA-1721A) at $3.41; and three packages of transparent refill tape (3/4" x 1000", 6-pack, multi-purpose) at $6.56 per package totaling $19.68. All items are sourced under term contracts (615-S1 and 832-S1) with a 14-day delivery window, with a scheduled delivery date of April 27, 2026. The total purchase order amount is $55.03. Freight charges are included in the item prices, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26240737
Order Date: 4/13/2026
Internal Tracking No.: 601340000065876
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 - McCamey Maintenance
(432) 652-8951 830 W 5th McCamey, TX 79752 Attn: Shani Gomez
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# (432) 652-8951
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 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD390
Manufacturer Name: House of Doolittle
1 EACH 14.96 $14.96
Purchase Order PO No. 26240737
Order Date: 4/13/2026
Internal Tracking No.: 601340000065876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 61519131066 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 61593420000 FOR TXDOT
INTERNAL USE ONLY
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
3 PKG 6.56 $19.68
Total $55.03
File details come from the government source that posted it. Updated .