26007862-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007862
- Contract number
- 26007862
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007862) issued by the Texas Department of Transportation on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT's District 601. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Mesquite, TX respectively.
The purchase order is for 11 cases of trash can liners (HDPE, 8 Mic, 12-16 Gallon) at a unit price of $50.71 per case, totaling $557.81. The order is placed under Contract 485-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/5/2025. The purchase includes freight, and the order is subject to Texas tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007862
Order Date: 10/22/2025
Internal Tracking No.: 601310000098572
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
4777 E HWY 80, MESQUITE, TX 75150
NOTE TO CONTRACTOR:
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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: pre pay & add freight nigp 66524232502(for txdot internal use only)
11 CASE 50.71 $557.81
Total $557.81
File details come from the government source that posted it. Updated .