27006754-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006754
- Contract number
- 27006754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006754) issued by the Texas Department of Transportation (TxDOT) on October 9, 2026, to WorkQuest Inc., an office supply contractor located in Austin, Texas. The order is for delivery to TxDOT's Hansford County Maintenance facility in Gruver, Texas. Nina Araujo serves as the agency purchaser for TxDOT's Statewide Procurement Division. The purchase order references Contract 615-S1, a term contract under which these items are being procured for TxDOT internal use only.
The order contains two line items with a combined total value of $46.16. Line 1 specifies four desk pad calendars (22 X 17, 12 months) manufactured by House of Doolittle at $8.49 each, totaling $33.96 with freight included. Line 2 specifies two packs of manila file folders (24-pack) manufactured by BSN at $6.10 per pack, totaling $12.20, with freight added for orders under $25. Both items are scheduled for delivery by October 23, 2026, with a 14-day ARO (after receipt of order). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from Texas state and city sales taxes as property for exclusive state use.
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Text version
Purchase Order PO No. 27006754
Order Date: 10/9/2026
Internal Tracking No.: 601340000067619
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 - Hansford County Maintenance Attn: Crystal Bridwell
(806) 733-2334
114 W SH 15
Gruver, TX 79040
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: 10/23/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
4 EACH 8.49 $33.96
Purchase Order PO No. 27006754
Order Date: 10/9/2026
Internal Tracking No.: 601340000067619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026 Notes: 61545000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Total $46.16
File details come from the government source that posted it. Updated .