26211006-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211006
- Contract number
- 26211006
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26211006, issued by the Texas Department of Transportation (TxDOT) – Agency 601, on February 20, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is for delivery to the North Regional Service Center in Mesquite, Texas, with billing directed to the North RSC Accounts Payable office in Fort Worth. The purchaser is Brandy Halk of TxDOT's Statewide Procurement Division, and the point of contact at TxDOT is Juan Ortega.
The purchase order includes four line items consisting of office supplies: eight dry erase erasers ($16.80), twenty sets of assorted color dry erase markers ($101.00), fifty packs of gel ink retractable pens ($304.00), and three dozen mechanical pencils ($55.26). All items are procured under term contracts (785-S1 or 620-S1) with delivery dates ranging from March 2 to March 6, 2026, on 10 to 14-day ARO (Agreed Reasonable Ordering) timelines. The order notes indicate prepayment and freight charges are included. The total order value is $477.06. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211006
Order Date: 2/20/2026
Internal Tracking No.: 601310000100644
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 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 78557271208(for txdot internal use only)
8 EACH 2.10 $16.80
Purchase Order PO No. 26211006
Order Date: 2/20/2026
Internal Tracking No.: 601310000100644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 78530352018(for txdot internal use only)
MPN: 62090854001
Manufacturer Name: Skilcraft
20 SET 5.05 $101.00
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 62080651003(for txdot internal use only)
MPN: 46810
50 PACK 6.08 $304.00
4 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 62060271822(for txdot internal use only)
3 DOZ 18.42 $55.26
Total $477.06
File details come from the government source that posted it. Updated .