26211043-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26211043
- Contract number
- 26211043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211043) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 20, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is being billed to North RSC Accounts Payable in Fort Worth with shipment directed to Mesquite, Texas. The purchaser is Brandy Halk at TxDOT, with Ashle Shore listed as the point of contact. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items under Contract 080-S1, a term contract with a 30-day delivery window and expected delivery date of March 23, 2026. Line 1 specifies one Port Authority No Injuries Reversible Charger Vest in black, size XL (MPN: J7490) at $73.00, with freight included and prepayment required. Line 2 specifies three Port Authority No Injuries Dark Grey/Black Pa Voyager Sports Duffels (MPN: BG800) at $74.00 each for an extended price of $222.00, also with freight included and prepayment required. The total order value is $295.00.
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Text version
Purchase Order PO No. 26211043
Order Date: 2/20/2026
Internal Tracking No.: 601310000100652
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: ashle shore 214-320-6622
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 08078050201 No Injuries Reversible Charger Vest,Black;Freight Included Attribute 1: XL Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026 Notes: pre pay & add freight nigp 08078170000(for txdot internal use only)
MPN: J7490
Manufacturer Name: Port Authority
1 EACH 73.00 $73.00
Purchase Order PO No. 26211043
Order Date: 2/20/2026
Internal Tracking No.: 601310000100652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/23/2026 Notes: pre pay & add freight nigp 08078170000(for txdot internal use only)
MPN: BG800
Manufacturer Name: Port Authority
3 EACH 74.00 $222.00
Total $295.00
File details come from the government source that posted it. Updated .