26286971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26286971
- Contract number
- 26286971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286971) issued by the Texas Department of Transportation (TxDOT) - Lubbock Field Operations Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 24, 2026, and is being billed to and shipped to the TxDOT Lubbock facility located at 135 Slaton Road, Lubbock, Texas. Nina Araujo, the agency purchaser, processed this order through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers wall calendars for internal TxDOT use, specifically 10 units of House of Doolittle horizontal wall calendars (Model HOD396) measuring 24 X 37 inches with laminated two-sided design, markers, and hangers included for the year 2027. The unit price is $21.51 per calendar with an extended price of $215.10 for the total order. Freight is prepaid and included in the pricing. The delivery is scheduled for July 8, 2026, with a 14-day ARO (After Receipt of Order) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286971
Order Date: 6/24/2026
Internal Tracking No.: 601340000066614
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 - Lubbock FOD Attn: Lisa McNeill
(806) 748-4370 135 Slaton Rd Lubbock, TX 79404
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 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 A t t r i bu te 2 : HORIZONTAL 61519130781-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
10 EACH 21.51 $215.10
Total $215.10
File details come from the government source that posted it. Updated .