26210912-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210912
- Contract number
- 26210912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210912) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 19, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brandy Halk serving as the agency purchaser. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to address is in Mesquite, Texas. The point of contact for TxDOT is Juan Ortega.
The purchase order covers two monthly wall/desk vinyl calendar holders (11 inches by 8.5 inches) manufactured by At A Glance (MPN: 1650A) under Term Contract 615-S1. The unit price is $14.04 per item, resulting in an extended price of $28.08 for the two units. Freight is included in the quoted price with prepayment required. The expected delivery date is March 5, 2026, with an arrival requirement of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210912
Order Date: 2/19/2026
Internal Tracking No.: 601310000100627
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 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026 Notes: pre pay & add freight nigp 61519700000(for txdot internal use only)
MPN: 1650A
Manufacturer Name: At A Glance
2 EACH 14.04 $28.08
Total $28.08
File details come from the government source that posted it. Updated .