26211133-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26211133
- Contract number
- 26211133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211133) issued by the Texas Department of Transportation (TxDOT), Department 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 20, 2026, and is billed to the North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to 1601 Southwest Parkway, FM 369 in Wichita Falls, Texas. The purchaser is Brandy Halk of TxDOT, and the point of contact for the order is Shannon Demoss at (940) 720-7787.
The purchase order comprises three line items for office supplies: Self Stick Note Pads (3" x 5", yellow, 12 pads per package) for $16.17; Zebra Sarasa gel ink pens (0.7mm, retractable, 4 pens per pack) in the quantity of 2 packs for $12.16; and one Bazic desktop stapler for $7.64. All items are governed by separate term contracts (615-S1, 620-S1, and 605-S1 respectively) with a delivery window of 14 days and a scheduled delivery date of March 6, 2026. The total order value is $35.97. Per the order notes, all items include prepayment and added freight charges for orders less than $25. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211133
Order Date: 2/20/2026
Internal Tracking No.: 601310000100666
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
1601 SOUTHWEST PARKWAY
FM 369
WICHITA FALLS, TX 76302
NOTE TO CONTRACTOR: txdot poc: shannon demoss 940-720-7787
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 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: MMM559YW
1 PKG 16.17 $16.17
Purchase Order PO No. 26211133
Order Date: 2/20/2026
Internal Tracking No.: 601310000100666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 62080630254(for txdot internal use only)
MPN: 46810
2 PACK 6.08 $12.16
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026 Notes: pre pay & add freight nigp 60588400000(for txdot internal use only)
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $35.97
File details come from the government source that posted it. Updated .