27007204-0.pdf
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- Attached to
- TX|615-S1|27007204
- Contract number
- 27007204
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007204) was issued on October 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with Nina Araujo serving as the purchaser. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The goods are being shipped to TxDOT's Junction Maintenance facility located at 2126 N Main, Junction, Texas 76849, with billing directed to the contractor's address at 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers calendar products manufactured by House of Doolittle under contract 615-S1 (Term contract type) for 2027 use. Line item 1 specifies three desk pad calendars (22 X 17 inches, 12 months) at $8.49 each for an extended price of $25.47, with manufacturer part number HOD124. Line item 2 specifies one wall calendar (22 inches by 31.25 inches, monthly, wirebound) at $21.15 for an extended price of $21.15, with manufacturer part number HOD334. Both line items include freight costs. The total purchase order value is $46.62. Delivery is scheduled for October 27, 2026 (14 days after order date), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid. The State of Texas is exempt from sales and excise taxes on this transaction.
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Text version
Purchase Order PO No. 27007204
Order Date: 10/13/2026
Internal Tracking No.: 601340000067663
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 - Junction Maintenance Attn: Kathryn Hoffman
(325) 446-9612 2126 N Main Junction, TX 76849
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: 10/27/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
Purchase Order PO No. 27007204
Order Date: 10/13/2026
Internal Tracking No.: 601340000067663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/27/2026 Notes: 61519000000 FOR TXDOT
INTERNAL USE ONLY
MPN: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $46.62
File details come from the government source that posted it. Updated .