26213878-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213878
- Contract number
- 26213878
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213878) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 12, 2026. The purchasing agency is represented by Brandy Halk of TxDOT's Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to and shipped to the North Regional Service Center Accounts Payable at 2501 SW Loop 820, Fort Worth, Texas 76133. The point of contact for TxDOT is Kelly Waggoner at 817-370-6534.
The purchase order covers 15 white vinyl 1-inch capacity, 3-ring binders with inside front and back pockets (Commodity Code 61573161108) under Term Contract 615-S1. The unit price is $3.83 per binder, with a total extended price of $57.45. The order includes freight charges and is marked as pre-pay with freight to be added. The delivery is scheduled for April 1, 2026, with an estimated arrival of 20 days. Per Texas tax code exemption provisions, the State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26213878
Order Date: 3/12/2026
Internal Tracking No.: 601310000101070
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
2501 SW Loop 820 Fort Worth, TX 76133
NOTE TO CONTRACTOR: txdot poc: kelly waggoner 817-370-6534
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/1/2026 Notes: pre pay & add freight nigp 61511700000(for txdot internal use only)
15 EACH 3.83 $57.45
Total $57.45
File details come from the government source that posted it. Updated .