26025458-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025458
- Contract number
- 26025458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025458) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with an internal tracking number of RFQ 601440000051171. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is to be shipped to Cheryl Wilson at a TxDOT location in Austin. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel listed as the agency purchaser.
The purchase order covers three calendar and planner items for the 2026 year, all from House of Doolittle: a weekly appointment planner (1 each at $19.27), a calendar refill (1 each at $5.19), and a monthly wall calendar (1 each at $21.15), totaling $45.61. The items are purchased under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 11/21/2025. The order includes a disclaimer of tax exemption under Texas Tax Code and specifies that the state will accept early delivery, with partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26025458
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601440000051171
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
Cheryl Wilson - CMD6230 E Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Contact to schedule delivery. Cheryl Wilson, CMD, 512-936-8189
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
1 EACH 19.27 $19.27
Purchase Order PO No. 26025458
Order Date: 11/7/2025
Internal Tracking No.: RFQ 601440000051171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, 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: HOD4717
Manufacturer Name: House of Doolittle
1 EACH 5.19 $5.19
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, 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: HOD334
Manufacturer Name: House of Doolittle
1 EACH 21.15 $21.15
Total $45.61
File details come from the government source that posted it. Updated .