27002219-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|27002219
- Contract number
- 27002219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002219) issued by the Texas Department of Transportation (TxDOT) on September 18, 2026, for purchase of office supplies from WorkQuest Inc., a vendor located in Austin, Texas. The order is being billed to TxDOT's Lubbock office and shipped to the TxDOT Deaf Smith County Maintenance facility in Hereford, Texas. The purchaser is Nina Araujo of the TxDOT Statewide Procurement Division.
The purchase order contains four line items totaling $71.75: one daily appointment book (House of Doolittle, Model HOD28802) for $16.90; two monthly appointment planners (House of Doolittle, Model HOD27202) for $15.76 each totaling $31.52; and one pack of staples (5,000 per box, 5 boxes per package) for $7.57. All items are designated for TxDOT internal use only and are sourced under term contracts 615-S1 and 605-S1. The delivery date is October 2, 2026, with a 14-day advance request for order (ARO) window. Shipment is FOB Destination with freight prepaid and included in the line item pricing. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from sales and excise taxes.
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Text version
Purchase Order PO No. 27002219
Order Date: 9/18/2026
Internal Tracking No.: 601340000067307
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 - Deaf Smith County Maintenance Attn: Frankie Orozco
(806) 391-6007
3869 US HWY 385
Hereford, TX 79045
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 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 61515561332 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 27002219
Order Date: 9/18/2026
Internal Tracking No.: 601340000067307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, 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: 10/2/2026 Notes: 61515561126 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
3 61515 61515074505 Appointment Planner, Monthly, 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: 10/2/2026 Notes: 61515560250 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
2 EACH 15.76 $31.52
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 Notes: 61581150887 FOR TXDOT
INTERNAL USE ONLY
1 PACK 7.57 $7.57
Total $71.75
File details come from the government source that posted it. Updated .