26005452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005452
- Contract number
- 26005452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005452) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Brandy Halk as the agency purchaser, and includes shipping and billing details for North RSC Accounts Payable in Fort Worth, TX.
The purchase order is for 1 case of individually wrapped bar soap, 1.25 oz. per bar, with 500 bars per case, under Contract 485-S1. The total cost is $147.91, with a unit price of $147.91 per case. The order includes a freight component for less than 480 cases, with a delivery date of 10/28/2025 and a 20-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005452
Order Date: 10/8/2025
Internal Tracking No.: 601310000098219
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2540 Edgecliff Road Fort Worth TX 76133
NOTE TO CONTRACTOR: txdot poc: james wynn 817-370-6901
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586400731 Soap, Bar, Individually Wrapped,
1.25 Oz., 500/CS, Plus Freight Order
Less than 480 Cases Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2025 Notes: pre pay & add freight nigp 48586000000(for txdot internal use only)
1 CASE 147.91 $147.91
Total $147.91
File details come from the government source that posted it. Updated .