26210548-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210548
- Contract number
- 26210548
- Issued by
- Texas
About this file
This Purchase Order No. 26210548, issued on February 18, 2026, represents a procurement transaction between the State of Texas Department of Transportation (TxDOT), agency number 601, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchaser Brandy Halk through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a location in Mesquite, Texas, with a designated TxDOT point of contact identified as Juan Ortega.
The purchase order covers 15 cases of HDPE 8 Micrometer trash can liners sized for 12-16 gallon capacity, with freight included, at a unit price of $50.71 per case for a total extended price of $760.65. The items are procured under Contract 485-S1, classified as a term contract, with a requested delivery date of March 4, 2026, representing an arrival requirement of 14 days from the order date. Special instructions indicate prepayment and freight charges are required. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26210548
Order Date: 2/18/2026
Internal Tracking No.: 601310000100563
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
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: txdot poc: juan ortega 214-319-3568
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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026 Notes: pre pay & add freight nigp 66524232502(for txdot internal use only)
15 CASE 50.71 $760.65
Total $760.65
File details come from the government source that posted it. Updated .