27007092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27007092
- Contract number
- 27007092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007092) issued on October 12, 2026, by the Texas Department of Transportation (TxDOT) to WorkQuest Inc., a contractor located in Austin, Texas. The ordering entity is TxDOT's Alpine Maintenance division in Alpine, Texas, with billing directed to TxDOT's Lubbock location. The purchase was initiated by Nina Araujo, the agency purchaser for TxDOT's Statewide Procurement Division.
The order consists of two desk pad calendars (22 X 17 inches, 12-month format for 2027) manufactured by House of Doolittle at a unit price of $8.49 each, totaling $16.98. The calendars are specified for TxDOT internal use only under Term Contract 615-S1. Delivery is scheduled for October 26, 2026, with a standard delivery window of 14 days. Shipment terms are FOB Destination with freight prepaid and included as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007092
Order Date: 10/12/2026
Internal Tracking No.: 601340000067651
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 - Alpine Maintenance Attn: Christina Drury
(432) 837-7806 2400 N Hwy 118 Alpine, TX 79830
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: 10/26/2026 Notes: 61519702106 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Total $16.98
File details come from the government source that posted it. Updated .