26025457-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025457
- Contract number
- 26025457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025457) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number of RFQ 601440000051169. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Kenna Mitchell at CMD4777 East Hwy 80 in Mesquite, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser.
The purchase order consists of two items from House of Doolittle: a weekly appointment planner (2 units at $19.27 each, totaling $38.54) and a desk pad calendar (1 unit at $8.49), with a total order value of $47.03. Both items are for the 2026 calendar year, ordered under Contract 615-S1, which is a term contract. The delivery is set for 11/21/2025 with a 14-day after receipt (ARO) timeline. The items are 100% post-consumer recycled and include freight. The order is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26025457
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601440000051169
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
Kenna Mitchell - CMD4777 EAST HWY 80, MESQUITE, TX 75150-6643
NOTE TO CONTRACTOR: Contact to schedule delivery. Kenna Mitchell, CMD, 214-320-4404
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 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: NIGP 61519370000 (for TxDOT internal use only)
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
2 EACH 19.27 $38.54
Purchase Order PO No. 26025457
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601440000051169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 61519370000 (for TxDOT internal use only)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $47.03
File details come from the government source that posted it. Updated .