26210021-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26210021
- Contract number
- 26210021
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210021) issued by the Texas Department of Transportation (TxDOT), District 601, on February 12, 2026. The purchasing agency is represented by Brandy Halk, with the contractor being WorkQuest, Inc., located in Austin, Texas. The order is billable to the North RSC Accounts Payable office in Fort Worth, Texas, with delivery directed to Tyler, Texas. The point of contact for TxDOT is Dennis Gilliam at 903-510-9237.
The purchase order is for two No Injuries Dark Grey/Black Port Authority Voyager Sports Duffel bags (Model BG800) at $74.00 each, totaling $148.00. The items are procured under Contract 080-S1 (Term contract) with freight included and a pre-payment requirement. The delivery date is scheduled for March 16, 2026, with an anticipated delivery window of 30 days from the order date. The State of Texas claims an exemption from sales tax and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210021
Order Date: 2/12/2026
Internal Tracking No.: 601310000100516
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
2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR: txdot poc: dennis gilliam 903-510-9237
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 08078 08078050102 No Injuries Dark Grey/Black Pa Voyager Sports Duffel;Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 08078050000(for txdot internal use only)
MPN: BG800
Manufacturer Name: Port Authority
2 EACH 74.00 $148.00
Total $148.00
File details come from the government source that posted it. Updated .