26216445-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216445
- Contract number
- 26216445
- Issued by
- Texas
About this file
This Purchase Order No. 26216445, issued on March 23, 2026, is a state contract between the Texas Department of Transportation (TxDOT) and WorkQuest, Inc., located in Austin, Texas. The order was placed by purchaser Brandy Halk through TxDOT's procurement division and is directed to the North RSC Accounts Payable office in Fort Worth, with delivery to be made to Gainesville, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order comprises four line items totaling $247.37. Line items include two dozen erasable, retractable gel pens in black (Skilcraft, $18.58) and blue (Skilcraft, $18.58) with a 14-day delivery by April 6, 2026; one case of Rayovac Ultra Pro AA batteries containing 288 batteries (161.97) with expedited 5-day delivery by March 30, 2026; and 24 legal pads in white, 8.5" x 11.75" (Bazic, $48.24) with 14-day delivery by April 6, 2026. All items are ordered under term contracts (620-S1 and 615-S1) with prepayment required and freight charges included or added to orders under $25. The Texas Department of Transportation point of contact is Karli Forson at 940-665-5312.
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Text version
Purchase Order PO No. 26216445
Order Date: 3/23/2026
Internal Tracking No.: 601310000101260
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
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
NOTE TO CONTRACTOR: txdot poc: karli forson 940-665-5312
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 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: 62080190007
Manufacturer Name: Skilcraft
2 DOZ 9.29 $18.58
Purchase Order PO No. 26216445
Order Date: 3/23/2026
Internal Tracking No.: 601310000101260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
MPN: 62080190007
Manufacturer Name: Skilcraft
2 DOZ 9.29 $18.58
3 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026 Notes: pre pay & add freight nigp 45006000000(for txdot internal use only)
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
4 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $247.37
File details come from the government source that posted it. Updated .