26209536-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209536
- Contract number
- 26209536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209536) issued on February 10, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency purchaser is Brandy Halk. 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 2624 West Prairie, Denton, TX 76201. The primary point of contact for TxDOT is Carolyn Garcia at 214-354-7821.
The purchase order covers two line items for binders under Contract 615-S1 (Term Contract): 12 units of 3-inch capacity, 3-oval-ring vinyl binders with inside front and back pockets at $7.12 each ($85.44 extended price), and 8 units of 2-inch capacity vinyl overlay binders for 8 1/2" x 11" paper at $5.35 each ($42.80 extended price). Both items include freight charges for orders less than $25 and require prepayment. The total order value is $128.24. Delivery is scheduled for March 2, 2026, with an approximate 20-day ARO (Acknowledged Receipt Order) period. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209536
Order Date: 2/10/2026
Internal Tracking No.: 601310000100448
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
2624 WEST PRAIRIE
DENTON, TX 76201
NOTE TO CONTRACTOR: txdot poc: carolyn garcia 214-354-7821
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 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61509552057(for txdot internal use only)
12 EACH 7.12 $85.44
Purchase Order PO No. 26209536
Order Date: 2/10/2026
Internal Tracking No.: 601310000100448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61509460152(for txdot internal use only)
8 EACH 5.35 $42.80
Total $128.24
File details come from the government source that posted it. Updated .