26209774-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209774
- Contract number
- 26209774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209774) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on February 11, 2026, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas state agency. The bill-to address is the North RSC Accounts Payable office in Fort Worth, with delivery directed to 3119 Gholson Road FM 933 in Waco, Texas.
The purchase order covers two office supply items totaling $22.10. Line 1 specifies two desktop staplers (Bazic model OFA-3000) at $7.64 each, totaling $15.28, under Contract 605-S1. Line 2 specifies two desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each, totaling $6.82, under Contract 615-S1. Both items are term contracts with a 14-day delivery window, with a scheduled delivery date of February 25, 2026. The purchase notes indicate that freight will be prepaid and added to both orders, as both items are subject to freight charges on orders under $25. The primary contact for TxDOT is Denise Harper at 254-366-6841.
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Text version
Purchase Order PO No. 26209774
Order Date: 2/11/2026
Internal Tracking No.: 601310000100492
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
3119 Gholson Road FM 933 waco, TX 76705
NOTE TO CONTRACTOR: txdot poc: denise harper 254-366-6841
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: pre pay &add freight nigp 60588402853(for txdot internal use only)
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Purchase Order PO No. 26209774
Order Date: 2/11/2026
Internal Tracking No.: 601310000100492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026 Notes: pre pay & add freight nigp 61588110000(for txdot internal use only)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
Total $22.10
File details come from the government source that posted it. Updated .