26241204-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26241204
- Contract number
- 26241204
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26241204) was issued on April 15, 2026, by the Texas Department of Transportation (TxDOT), specifically the Amarillo Maintenance division. The purchasing agency is represented by Nina Araujo, and the order is being placed with WorkQuest, Inc., a contractor located in Austin, Texas. Delivery is directed to TxDOT's Amarillo Maintenance facility, with the invoice to be sent to the Lubbock location. The order falls under Contract 615-S1, a term contract.
The purchase order covers two line items totaling $20.69. Line 1 consists of one desk pad calendar (22 X 17, 12 months) manufactured by House of Doolittle at $8.49, and Line 2 includes two packs of manila file folders (24 per pack) manufactured by BSN at $6.10 per pack ($12.20 extended). Both items are designated for TxDOT internal use only, with a standard delivery timeframe of 14 days and an expected delivery date of April 29, 2026. Freight is prepaid and included in the pricing. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26241204
Order Date: 4/15/2026
Internal Tracking No.: 601340000065912
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 Maintenance Attn: Julie Reynolds
(806) 356-3261 5715 Canyon Dr Amarillo, TX 79110
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 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: 4/29/2026 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Purchase Order PO No. 26241204
Order Date: 4/15/2026
Internal Tracking No.: 601340000065912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026 Notes: 61545320600 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $20.69
File details come from the government source that posted it. Updated .