26211799-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211799
- Contract number
- 26211799
- Issued by
- Texas
About this file
This Purchase Order No. 26211799, dated February 25, 2026, is issued by the Texas Department of Transportation (TxDOT), Austin District 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by purchaser Brandy Halk and directed to TxDOT point of contact David Price. Goods are to be shipped to the North RSC facility in Sherman, Texas, with billing directed to North RSC Accounts Payable in Fort Worth, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order includes two line items: 2 dozen gel ink pens (medium point, blue, Gr8/Sarasa Dry X10) at $14.35 per dozen for an extended price of $28.70, and 3 packages of 3" x 3" yellow self-stick note pads (Skilcraft brand, 100 sheets per pad, 12 pads per package) at $13.02 per package for an extended price of $39.06. Both items are procured under term contracts (620-S1 and 615-S1 respectively) with a 14-day delivery window and expected delivery date of March 11, 2026. The orders include prepayment and freight charges, with both items designated as orders less than $25. The total purchase order value is $67.76.
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Text version
Purchase Order PO No. 26211799
Order Date: 2/25/2026
Internal Tracking No.: 601310000100781
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
3904 US 75 South On the Frontage Road Sherman, TX 75091
NOTE TO CONTRACTOR: txdot poc: david price 903-868-9275
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 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Notes: pre pay & add freight nigp 62080505605(for txdot internal use only)
2 DOZ 14.35 $28.70
Purchase Order PO No. 26211799
Order Date: 2/25/2026
Internal Tracking No.: 601310000100781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 3/11/2026 Notes: pre pay & add freight nigp 61573632504(for txdot internal use only)
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
Total $67.76
File details come from the government source that posted it. Updated .