26006072-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006072
- Contract number
- 26006072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006072) 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 TxDOT Weatherford district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Andrienne Kitko at the Weatherford location.
The purchase order covers three calendar and planner items for the 2026 year, procured under Contract 615-S1: 9 House of Doolittle desk pad calendars at $8.49 each, 1 At A Glance monthly wall/desk vinyl calendar holder at $14.04, and 2 House of Doolittle monthly appointment planners at $15.76 each. The total purchase amount is $121.97, with a 14-day delivery after order (ARO) and a delivery date of 10/27/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006072
Order Date: 10/13/2025
Internal Tracking No.: 601310000098326
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 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: 10/27/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
P O C A D R I E N N E K I T KO
682-229-2802
MPN: HOD124
Manufacturer Name: House of Doolittle
9 EACH 8.49 $76.41
Purchase Order PO No. 26006072
Order Date: 10/13/2025
Internal Tracking No.: 601310000098326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: NIGP 61573351204 FOR
TXDOT INTERNAL USE
P O C A D R I E N N E K I T KO
682-229-2802
MPN: 1650A
Manufacturer Name: At A Glance
1 EACH 14.04 $14.04
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
2 EACH 15.76 $31.52
Total $121.97
File details come from the government source that posted it. Updated .