27001560-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|27001560
- Contract number
- 27001560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001560) issued by the Texas Department of Transportation (TxDOT) - Abilene District on September 15, 2026, to WorkQuest Inc., located in Austin, Texas. The order is placed under Contract 615-S1, a term contract with the State Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TxDOT (Agency 601), with purchaser Nina Araujo coordinating the order. Shipment is directed to the TxDOT - Abilene District office in Abilene, Texas, with invoices sent to the Lubbock, Texas location.
The purchase order comprises five line items totaling $89.69, all office planning and calendar products manufactured by House of Doolittle and delivered with freight included. Items include one Appointment Planner ($19.27), one Desk Pad Calendar ($8.49), one Wall Calendar laminated with markers and hangers ($21.51), one Monthly Wire-Bound Wall Calendar ($21.15), and one additional Appointment Planner ($19.27). All items are designated for TxDOT internal use only and are manufactured from 100% post-consumer recycled materials where applicable. The delivery date is scheduled for September 29, 2026, with a 14-day After Receipt of Order (ARO) window. Deliveries 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 taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001560
Order Date: 9/15/2026
Internal Tracking No.: 601340000067267
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 - Abilene District Attn: Cody Dietz
(325) 669-8456 4250 North Clack Abilene, TX 79601
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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 61515540000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 9/15/2026
Internal Tracking No.: 601340000067267
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: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 61573350000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
3 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2027 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
4 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: 9/29/2026 Notes: 61519130000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
5 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026 Notes: 61515560000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Order Date: 9/15/2026
Internal Tracking No.: 601340000067267
Total $89.69
File details come from the government source that posted it. Updated .