26242335-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26242335
- Contract number
- 26242335
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242335) issued by the Texas Department of Transportation (TxDOT) - El Paso East Area Maintenance on April 22, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Shipment is directed to TxDOT's El Paso East Area Maintenance facility at 1430 Joe Battle Boulevard, El Paso, Texas 79927, with billing sent to the invoice processing center in Lubbock, Texas.
The purchase order consists of five line items totaling $302.22, comprising office and organizational supplies for TxDOT internal use. Line 1 covers seven State Seal clocks with light blue faces at $32.56 each ($227.92 total), with delivery scheduled for May 22, 2026 under Contract 195-S1. Lines 2-5 consist of House of Doolittle branded calendars and planners for 2026, including desk pads, appointment books, and wall calendars, all priced between $8.49 and $21.15 per unit under Contract 615-S1 with May 6, 2026 delivery. All items are subject to freight charges with delivery required between 8:00 a.m. and 4:00 p.m. Monday through Thursday, FOB Destination freight prepaid. The State of Texas claims exemption from sales and excise taxes on this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26242335-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242335
Order Date: 4/22/2026
Internal Tracking No.: 601340000065961
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 - El Paso East Area Maintenance Attn: Liz Becerra
(915) 849-5561 1430 Joe Battle Blvd El Paso, TX 79927
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 19580 19580112424 Clock, State Seal, 12", Black Case with Colored Face;Freight on Orders Less Than $150 Attribute 1: Light Blue 19580112425 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026 Notes: 19580110000 FOR TXDOT
INTERNAL USE ONLY
7 EACH 32.56 $227.92
Order Date: 4/22/2026
Internal Tracking No.: 601340000065961
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: 5/6/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
3 61515 61515074503 Appointment Planner, Weekly, 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: 5/6/2026 Notes: 61515560789 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
4 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Notes: 61573341007 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
5 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: 5/6/2026 Notes: 61519700100 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Order Date: 4/22/2026
Internal Tracking No.: 601340000065961
Total $302.22
File details come from the government source that posted it. Updated .