27005506-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005506
- Contract number
- 27005506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005506) issued by the Texas Department of Transportation (TxDOT), Abilene Area, on October 6, 2026. The order is placed with WorkQuest Inc., an Austin-based contractor, for delivery to TxDOT's Abilene Area facility. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. The order is governed by Contract 615-S1, a term contract, with an expected delivery date of October 20, 2026 (14 days after order date).
The purchase order covers two calendar products from House of Doolittle, both designated for TxDOT internal use only. Line 1 specifies 11 wall calendars (22" x 31.25", wirebound, 2027) at $21.15 each for an extended price of $232.65. Line 2 specifies one laminated wall calendar (24" x 37", 2027, vertical orientation, includes marker and hangers) at $21.51 for an extended price of $21.51. The total order value is $254.16, with freight prepaid and included as part of the pricing. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005506
Order Date: 10/6/2026
Internal Tracking No.: 601340000067567
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 - Abilene Area Attn: Michelle McClure
(325) 307-6252 1350 N Arnold Blvd Abilene, TX 79603
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: 10/20/2026 Notes: 61519700000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
11 EACH 21.15 $232.65
Purchase Order PO No. 27005506
Order Date: 10/6/2026
Internal Tracking No.: 601340000067567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/20/2026 Notes: 61519723052 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Total $254.16
File details come from the government source that posted it. Updated .