26006548-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006548
- Contract number
- 26006548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006548) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brandy Halk as the agency purchaser. The billing will be handled by North RSC Accounts Payable in Fort Worth, TX, and shipping will occur to 701 E Main, Atlanta, TX.
The purchase order covers two line items: 1) a dozen mechanical pencils (0.7mm, rubberized opaque case) at $18.42, and 2) a 32 oz. CorrectPac Glass & Mirror Cleaner spray bottle at $2.85, totaling $21.27. Both items are part of term contracts (620-S1 and 485-S1 respectively) with specified delivery dates of 10/16/2025 and delivery after receipt (ARO) periods of 10 and 14 days. The order includes a note to pre-pay and add freight, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26006548
Order Date: 10/15/2025
Internal Tracking No.: 601310000098385
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
701 E Main, Atlanta, TX 75551undefined
NOTE TO CONTRACTOR: txdot poc celina cummings 903-799-1204
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 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025 Notes: pre pay & add freight nigp 62060341351(for txdot internal use only)
1 DOZ 18.42 $18.42
Purchase Order PO No. 26006548
Order Date: 10/15/2025
Internal Tracking No.: 601310000098385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: pre pay & add freight nigp 48528370000(for txdot internal use only) Manufacturer Name: Correct Pac
1 EACH 2.85 $2.85
Total $21.27
File details come from the government source that posted it. Updated .