26222702-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26222702
- Contract number
- 26222702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222702) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 25, 2026, and is being billed to the North RSC Accounts Payable office in Fort Worth, with delivery to Stephenville, Texas. The purchasing agent is Brandy Halk at TxDOT's District 601 office, with Jennifer Carlson listed as the TxDOT point of contact. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by a state entity.
The purchase order includes two office supply items: a Bazic brand desktop stapler (OFA-3000 model) priced at $7.64 per unit, and a Rediwrite brand desktop tape dispenser (OFA-1721A model) priced at $3.41 per unit. Both items are being ordered in a quantity of one each, resulting in a total order value of $11.05 before freight. The items are on term contracts (605-S1 and 615-S1, respectively) with an anticipated receipt date of April 8, 2026, allowing 14 days for delivery. Both line items specify that freight will be added to the order as the subtotal is less than $25, and payment is to be made in advance with freight charges included.
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Text version
Purchase Order PO No. 26222702
Order Date: 3/25/2026
Internal Tracking No.: 601310000101339
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
2281 E. washington stephenville, TX 76401
NOTE TO CONTRACTOR: txdot poc: jennifer carlson 254-459-7031
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026 Notes: pre pay & add freight nigp 60588402887(for txdot internal use only)
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Purchase Order PO No. 26222702
Order Date: 3/25/2026
Internal Tracking No.: 601310000101339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026 Notes: pre pay & add freight nigp 61588840000(for txdot internal use only)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $11.05
File details come from the government source that posted it. Updated .