27004714-0.pdf
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- Attached to
- TX|620-S1|27004714
- Contract number
- 27004714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004714) issued by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., dated September 30, 2026. The order is being shipped to the TxDOT Ballinger Maintenance facility in Ballinger, Texas, with billing directed to TxDOT's Lubbock location. The purchaser is Nina Araujo of the Texas Department of Transportation Statewide Procurement Division.
The purchase order encompasses five line items of office supplies totaling $113.32, all designated for TxDOT internal use only. Items include one wall calendar (2027, 22" x 31.25", $21.15), five desk pad calendars (22" x 17", $42.45), two packs of 3M self-stick note pads ($19.48), two dozen antimicrobial ballpoint pens ($15.80), and two dozen pocket highlighters in assorted colors ($14.44). All items are sourced from manufacturers including House of Doolittle and 3M under term contracts 615-S1 and 620-S1. Delivery is scheduled for October 7-14, 2026, with a required delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and included as a separate line item on the invoice. The State of Texas maintains tax exemption status for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004714
Order Date: 9/30/2026
Internal Tracking No.: 601340000067495
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 - Ballinger Maintenance Attn: Kelly Smith
(325) 977-6001
630 FM 2887
Ballinger, TX 76821
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 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: 10/14/2026 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Purchase Order PO No. 27004714
Order Date: 9/30/2026
Internal Tracking No.: 601340000067495
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: 10/14/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 9.74 $19.48
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
2 DOZ 7.90 $15.80
5 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026 Notes: 62090000000 FOR TXDOT
INTERNAL USE ONLY
2 DOZ 7.22 $14.44
Total $113.32
File details come from the government source that posted it. Updated .