26159499-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26159499
- Contract number
- 26159499
- Issued by
- Texas
About this file
Purchase Order 26159499 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated January 28, 2026, with an internal tracking number of 601310000100221. The billing address is directed to North RSC Accounts Payable in Fort Worth, Texas, and shipment is directed to Stephenville, Texas. The purchasing agent is Brandy Halk, and the point of contact at TxDOT is Jennifer Carlson.
The purchase order comprises seven line items totaling $329.00 and includes office supplies and materials manufactured primarily by House of Doolittle. Items ordered include desk pad calendars (15 units at $8.49 each), wall calendars (5 units at $21.15 each), and various binders in multiple capacity sizes ranging from 1/2" to 2" (23 units total at prices from $3.70 to $5.35 each), plus permanent markers in 4-packs (5 packages at $3.61 each). All items are procured under term contracts 615-S1 and 620-S1, with delivery dates between February 11 and February 17, 2026, and delivery timeframes of 14 to 20 days. All pricing includes freight, and the contractor is required to prepay and add freight charges. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159499
Order Date: 1/28/2026
Internal Tracking No.: 601310000100221
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
2281 E. washington stephenville, TX 76401
NOTE TO CONTRACTOR: txdot poc jennifer carlson 254-459-7031
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: pre pay & add freight 61573351204 nigp(for txdot internal use only)
MPN: HOD124
Manufacturer Name: House of Doolittle
15 EACH 8.49 $127.35
Order Date: 1/28/2026
Internal Tracking No.: 601310000100221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: pre pay & add freight 61560000000 nigp(for txdot internal use only)
MPN: HOD334
Manufacturer Name: House of Doolittle
5 EACH 21.15 $105.75
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026 Notes: pre pay & add freight 61509460152 nigp(for txdot internal use only)
5 EACH 3.83 $19.15
4 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026 Notes: pre pay & add freight 61509520658 nigp(for txdot internal use only)
5 EACH 4.17 $20.85
5 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026 Notes: pre pay & add freight 61509640753 nigp(for txdot internal use only)
5 EACH 5.35 $26.75
Order Date: 1/28/2026
Internal Tracking No.: 601310000100221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026 Notes: pre pay & add freight 61573210525 nigp(for txdot internal use only)
3 EACH 3.70 $11.10
7 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: pre pay & add freight 62090400599 nigp(for txdot internal use only)
5 PKG 3.61 $18.05
Total $329.00
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