27001406-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001406
- Contract number
- 27001406
- Issued by
- Texas
About this file
This Purchase Order No. 27001406, issued on September 14, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) and WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the purchaser. The order is being fulfilled for TxDOT's Alpine Maintenance facility in Alpine, Texas, under the direction of Christina Drury.
The purchase encompasses two calendar products manufactured by House of Doolittle for TxDOT internal use only: 11 desk pad calendars (22 x 17 inches, 12 months) at $8.49 each, totaling $93.39, and 5 wall calendars (22 x 31.25 inches, wirebound, monthly) at $21.15 each, totaling $105.75. Both items are for the 2027 calendar year and are covered under Contract 615-S1, a term contract. The total purchase order value is $199.14, with freight included in the unit prices. The delivery date is scheduled for September 28, 2026, with a 14-day ARO (After Receipt Order). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27001406
Order Date: 9/14/2026
Internal Tracking No.: 601340000067255
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 - Alpine Maintenance Attn: Christina Drury
(432) 837-7806 2400 N Hwy 118 Alpine, TX 79830
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 61519702106 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
11 EACH 8.49 $93.39
Purchase Order PO No. 27001406
Order Date: 9/14/2026
Internal Tracking No.: 601340000067255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/28/2026 Notes: 61519702270 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $199.14
File details come from the government source that posted it. Updated .