26006425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006425
- Contract number
- 26006425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006425) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Lindsay Pearson listed as the agency purchaser.
The purchase order is for 5 wall calendars manufactured by House of Doolittle, specifically monthly wirebound calendars measuring 22 x 31.25 inches for the 2026 calendar year. The total cost is $105.75, with a unit price of $21.15 per calendar. The order is associated with Contract 615-S1, a term contract with a 14-day delivery window. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The shipping destination is to Adrienne Kitko at the TxDOT Weatherford location, with the order marked as tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26006425
Order Date: 10/14/2025
Internal Tracking No.: 601310000098333
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
Adrienne Kitko - TxDOT Weatherford1427 W.
Bankhead, Weatherford, TX 76086undefined
NOTE TO CONTRACTOR: Freight Clause: 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 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: 10/15/2025 Notes: NIGP 61519700100 FOR
TXDOT INTERNAL USE
P O C A D R I E N N E K I T KO
682-229-2802
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
Total $105.75
File details come from the government source that posted it. Updated .