27003329-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003329
- Contract number
- 27003329
- Issued by
- Texas
About this file
Document Summary:
This Purchase Order No. 27003329, issued on September 25, 2026, represents an agreement between the State of Texas Department of Transportation (TxDOT), Amarillo District, and WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Nina Araujo through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is to be made to TxDOT's Amarillo District facility at 5715 Canyon Drive, with invoicing directed to the specified RCW email address in Lubbock, Texas.
The purchase order encompasses two line items for calendar products manufactured by House of Doolittle: one wall calendar (24 X 37, laminated, two-sided with marker and hangers) priced at $21.51 per unit, and three desk pad calendars (22 X 17, 12-month format) at $8.49 per unit, totaling $25.47 for the desk pads. The combined order total is $46.98. Both items are for 2027 and designated for TxDOT internal use only under Contract 615-S1, a term contract. Delivery is scheduled for October 9, 2026, with an allowed response time of 14 days. Freight is included in the unit prices and must be prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27003329
Order Date: 9/25/2026
Internal Tracking No.: 601340000067425
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 - Amarillo District Attn: Carol Savenko
(806) 220-4995 5715 Canyon Dr Amarillo, TX 79110
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 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: 61519720000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 27003329
Order Date: 9/25/2026
Internal Tracking No.: 601340000067425
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: 10/9/2026 Notes: 61519130456 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Total $46.98
File details come from the government source that posted it. Updated .