27003350-0.pdf
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- Attached to
- TX|615-S1|27003350
- Contract number
- 27003350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27003350) issued on September 25, 2026, by the Texas Department of Transportation (TxDOT) - Amarillo District, with purchaser Nina Araujo. The order is placed with WorkQuest Inc., located in Austin, Texas, for delivery to the TxDOT Amarillo District office in Amarillo, Texas. The document reflects a state procurement transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with invoicing to be directed to RCW_INVOICES@TXDOT.GOV.
The purchase order covers four line items of office supplies and planning materials manufactured by House of Doolittle, all designated for TxDOT internal use. The items include: two wall calendars (24 X 37, laminated, 2-sided) at $21.51 each ($43.02 total); five monthly planners (6.8 X 8.75 inches) at $15.43 each ($77.15 total); two daily appointment books (6 X 8.25 inches, wire bound, 100% post-consumer recycled) at $16.90 each ($33.80 total); and six desk pad calendars (22 X 17 inches) at $8.49 each ($50.94 total). The total order value is $204.91, with all items under Term Contract 615-S1, an estimated delivery timeframe of 14 days (delivery date October 9, 2026), and delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Freight is prepaid and included in the pricing. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27003350
Order Date: 9/25/2026
Internal Tracking No.: 601340000067429
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
2 EACH 21.51 $43.02
Purchase Order PO No. 27003350
Order Date: 9/25/2026
Internal Tracking No.: 601340000067429
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
5 EACH 15.43 $77.15
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
2 EACH 16.90 $33.80
4 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
6 EACH 8.49 $50.94
Total $204.91
File details come from the government source that posted it. Updated .