26213758-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26213758
- Contract number
- 26213758
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213758) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 11, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Brandy Halk serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a facility in Gilmer, Texas.
The purchase order is for three scissors (8" straight length with 3 1/4" cut length, stainless steel construction with plastic molded rubberized grip) under Term Contract 605-S1. The unit price is $4.83 per item, with an extended price of $14.49 for the total quantity ordered. The order includes freight charges as it qualifies as an order less than $25 and requires prepayment with freight added. The delivery date is scheduled for March 25, 2026, with an Arrival Required On (ARO) window of 14 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26213758
Order Date: 3/11/2026
Internal Tracking No.: 601310000101043
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
2105 US 271N
Gilmer, TX 75644
NOTE TO CONTRACTOR: txdot poc: shelbi reid 903-797-3100
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 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 Notes: pre pay & add freight nigp 60569452562(for txdot internal use only)
3 EACH 4.83 $14.49
Total $14.49
File details come from the government source that posted it. Updated .