27005074-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|27005074
- Contract number
- 27005074
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005074) issued by the Texas Department of Transportation (TxDOT) – Randall County 1 to WorkQuest Inc., an office supply contractor located in Austin, Texas. The order was placed on October 2, 2026, and is being delivered to TxDOT's Randall County facility in Amarillo, Texas. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. The order is for internal use by TxDOT only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes seven line items totaling $218.49, consisting of office supplies and organizational products for 2027. Items include three desk pad calendars (22 X 17 inches) at $8.49 each, three appointment planners (8-7/8 X 11-1/4 inches) at $15.76 each, one wall calendar (22 X 31.25 inches) at $21.15, two packages of highlighter pens at $6.14 per package, ten business file box clipboards at $7.28 each, and one legal pad (5" X 8") at $14.04. All items are sourced from manufacturers including House of Doolittle, Rediwrite, and Bangkit, and are covered under term contracts (615-S1 and 620-S1). All items are scheduled for delivery by October 16, 2026, with a 14-day advance requested order (ARO). Freight is included in the pricing or prepaid and added as a separate line item. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m.
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Text version
Purchase Order PO No. 27005074
Order Date: 10/2/2026
Internal Tracking No.: 601340000067528
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 - Randall County 1 Attn: Asia Birkenfeld
(806) 378-0073
8401 S FM 1541
Amarillo, TX 79118
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 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: 10/16/2026 Notes: 61519701256 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Order Date: 10/2/2026
Internal Tracking No.: 601340000067528
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: 10/16/2026 Notes: 61515560201 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
3 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: 10/16/2026 Notes: 61519730000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
4 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Notes: 62090171000 FOR TXDOT
INTERNAL USE ONLY
MPN: MKA-4700B
2 PKG 6.14 $12.28
5 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Notes: 61525350000 FOR TXDOT
INTERNAL USE ONLY
MPN: OF1-2310
Manufacturer Name: Rediwrite
10 EACH 7.28 $72.80
Order Date: 10/2/2026
Internal Tracking No.: 601340000067528
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 10/16/2026 Notes: 61573351204 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
7 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Notes: 61562351157 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $218.49
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