26006548-1.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 Change Notice (PO No. 26006548) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, involving the contractor WorkQuest, Inc. located in Austin, Texas. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency point of contact being Brandy Halk.
The purchase order covers two items: 1) a dozen mechanical pencils (0.7mm, with a rubberized opaque case) at $18.42, and 2) a 32 oz. CorrectPac Glass & Mirror Cleaner spray bottle at $2.85, totaling $21.27. The order is part of term contracts (620-S1 and 485-S1) with modified delivery dates. The first item has a delivery date of 10/25/2025 with a 10-day delivery after receipt (ARO) period, while the second item has a delivery date of 10/29/2025 with a 14-day ARO period. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for prepayment and added freight for orders under specific dollar thresholds.
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Text version
Purchase Order Change Notice 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
10/15/2025-txdot poc celina cummings 903-799-1204
10/20/2025-txdot poc celina cummings 903-799-1204
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:03 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:03 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
Notes: pre pay & add freight nigp 62060341351(for txdot internal use only)
1 DOZ 18.42 $18.42
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .