26211750-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26211750
- Contract number
- 26211750
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211750) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 25, 2026, for delivery to the North Regional Service Center in Waxahachie, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Brandy Halk, and the TxDOT point of contact is Cody Osteen. The order is subject to Texas sales tax exemption as property being secured for exclusive use by the State of Texas.
The purchase order contains four line items of office supplies totaling $25.18: transparent refill tape (3/4" x 1000", 6-pack) at $6.56; staples (5000/box, 5 boxes/pack) at $7.57; a desktop tape dispenser (Rediwrite model OFA-1721A) at $3.41; and a desktop stapler (Bazic model OFA-3000) at $7.64. All items are sourced under existing term contracts (832-S1, 605-S1, and 615-S1) with a standard delivery timeframe of 14 days, with expected delivery on March 11, 2026. All line items include notes requiring prepayment and freight charges to be added for orders below specified thresholds ($25-$50 depending on the item).
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Text version
Purchase Order PO No. 26211750
Order Date: 2/25/2026
Internal Tracking No.: 601310000100767
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
124 FM 876
WAXAHACHIE, TX 75167
NOTE TO CONTRACTOR: txdot poc: cody osteen 972-938-2960
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: pre pay & add freight nigp 61588851925(for txdot internal use only)
1 PKG 6.56 $6.56
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: pre pay & add freight nigp 61581151661(for txdot internal use only)
1 PACK 7.57 $7.57
Purchase Order PO No. 26211750
Order Date: 2/25/2026
Internal Tracking No.: 601310000100767
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: pre pay & add freight nigp 61588842007(for txdot internal use only)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: pre pay & add freight nigp 60588400451(for txdot internal use only)
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $25.18
File details come from the government source that posted it. Updated .