27003338-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003338
- Contract number
- 27003338
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003338) issued by the Texas Department of Transportation (TxDOT) - Amarillo District on September 25, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is being shipped to the TxDOT Amarillo District office in Amarillo, Texas, with invoicing directed to the Lubbock distribution center. Nina Araujo serves as the agency purchaser for the Texas Department of Transportation, Statewide Procurement Division.
The purchase order covers four line items consisting of office calendar and planning products manufactured by House of Doolittle, all for TxDOT internal use only. The items include: two wall calendars (24 X 37 laminated with markers and hangers at $21.51 each), one monthly planner (6.8 X 8.75 inches at $15.43), three daily appointment books (6 X 8.25 inches, wire bound, recycled content at $16.90 each), and one monthly wall calendar (22 X 31.25 inches, wirebound at $21.15). All items are dated for 2027 and fall under Contract 615-S1, a term contract. Freight is included in the pricing. The total order value is $130.30, with a delivery date of October 9, 2026 (14 days after order date). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on FOB Destination terms, freight prepaid.
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Text version
Purchase Order PO No. 27003338
Order Date: 9/25/2026
Internal Tracking No.: 601340000067427
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: 61519730000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
2 EACH 21.51 $43.02
Purchase Order PO No. 27003338
Order Date: 9/25/2026
Internal Tracking No.: 601340000067427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026 Notes: 61515561464 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
3 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: 10/9/2026 Notes: 61515071258 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD28802
Manufacturer Name: House of Doolittle
3 EACH 16.90 $50.70
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: 10/9/2026 Notes: 61519701751 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $130.30
File details come from the government source that posted it. Updated .