26208728-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26208728
- Contract number
- 26208728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208728) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 4, 2026. The ordering purchaser is Brandy Halk, and the point of contact for TxDOT is Candace Perez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to 906 E Main Street, Eastland, TX 76448. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: vinyl card holders, vertical format, measuring 2 5/8" x 3 7/8", sealable, in packages of 50 units, with freight included. The quantity ordered is one package at a unit price of $23.89, resulting in a total order value of $23.89. The item is procured under Contract 080-S1, classified as a Term contract with NIGP Code 08010. The delivery is scheduled for March 11, 2026, with an Arrival Request Order (ARO) window of 35 days. The notes indicate that prepayment and freight charges are required, and freight is included in the unit price.
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Text version
Purchase Order PO No. 26208728
Order Date: 2/4/2026
Internal Tracking No.: 601310000100352
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
906 E Main ST Eastland, TX 76448
NOTE TO CONTRACTOR: txdot poc: candace perez 254-629-3845
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 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 3/11/2026 Notes: pre pay & add freight nigp 08010000000(for txdot internal use only)
1 PKG 23.89 $23.89
Total $23.89
File details come from the government source that posted it. Updated .