26156659-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156659
- Contract number
- 26156659
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156659) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Freestone County Maintenance-Bryan District, with invoicing to be sent to RCE_INVOICES@TXDOT.GOV in Houston, TX.
The purchase order is for one weekly planner (black, 5 in x 8 in) manufactured by House of Doolittle, with a 2026 calendar year attribute. The total cost is $13.72, which includes freight, and is part of Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) by 1/22/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the point of contact being Jenna Hullum, reachable at 903-389-3530.
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Text version
Purchase Order PO No. 26156659
Order Date: 1/8/2026
Internal Tracking No.: 601330000045761
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Freestone County MNT-BRY-Jennifer Hullum 340 West US 84 Fairfield, TX 75840
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: NIGP: 61515561126 FOR
TXDOT INTERNAL USE ONLY
POC: Jenna Hullum 903-389-3530
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
Total $13.72
File details come from the government source that posted it. Updated .