26025452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025452
- Contract number
- 26025452
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025452) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number RFQ 601440000050971. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Mercedes Zapata at the SSD location in Austin, TX.
The purchase order is for two desk pad calendars manufactured by House of Doolittle, sized 22 x 17 inches, covering 12 months for the year 2026. Each calendar is priced at $8.49, with a total order value of $16.98. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on 11/21/2025. The order includes freight and is exempt from federal excise taxes, with the purchase being secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025452
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601440000050971
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Mercedes Zapata - SSD6230 E Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Contact to schedule delivery. Mercedes Zapata, SSD, 512-550-4122
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL
SHIPMENTS MUST BE PRE-APPROVED.
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
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: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP 61519130779 (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 .