26006069-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006069
- Contract number
- 26006069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006069) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Statewide Procurement Division and involves a delivery to the TxDOT Weatherford office located in Weatherford, TX.
The purchase order covers three different appointment planners/books from House of Doolittle for the 2026 calendar year, all 100% post-consumer recycled and with freight included: a weekly planner (8-7/8 X 11-1/4, black, wire bound) at $19.27, a daily book (6 X 8 1/4, black, wire bound) at $16.90, and a monthly planner (8-7/8 X 11-1/4, black, wire bound) at $15.76. The total purchase amount is $51.93, with a 14-day delivery after receipt (ARO) set for 10/27/2025. The purchase is made under Contract 615-S1, which is a term contract, and the point of contact is Adrienne Kitko.
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Text version
Purchase Order PO No. 26006069
Order Date: 10/13/2025
Internal Tracking No.: 601310000098323
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Andrienne Kitko - TxDOT Weatherford 1427 W. Bankhead Weatherford TX 76086
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 10/27/2025 Notes: NIGP 61515560250 FOR
TXDOT INTERNAL USE
P O C A D R I E N N E K I T KO
682-229-2802
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
Purchase Order PO No. 26006069
Order Date: 10/13/2025
Internal Tracking No.: 601310000098323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: NIGP 61515560201 FOR
TXDOT INTERNAL USE
P O C A D R I E N N E K I T KO
682-229-2802
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
3 61515 61515074505 Appointment Planner, Monthly, 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: 10/27/2025 Notes: NIGP 61515560250 FOR
TXDOT INTERNAL USE
P O C A D R I E N N E K I T KO
682-229-2802
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Total $51.93
File details come from the government source that posted it. Updated .