26234148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26234148
- Contract number
- 26234148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234148) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 31, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Brandy Halk as the point of contact. The bill-to address is the North RSC Accounts Payable office in Fort Worth, Texas, with shipment directed to Tyler, Texas. The primary TxDOT point of contact is Dennis Gilliam at 903-510-9237.
The purchase order is for 54 white vinyl binders with 1/2-inch capacity, 3-ring construction, and inside front/back pockets at a unit price of $3.70 per binder, totaling $199.80. The items are being procured under Contract 615-S1, a term contract, with a delivery timeframe of approximately 20 days, scheduled for April 20, 2026. Special instructions indicate that freight charges are to be prepaid and added to the order. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26234148
Order Date: 3/31/2026
Internal Tracking No.: 601310000101462
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
2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR: txdot poc: dennis gilliam 903-510-9237
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 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/20/2026 Notes: pre pay & add freight nigp 61573140000(for txdot internal use only)
54 EACH 3.70 $199.80
Total $199.80
File details come from the government source that posted it. Updated .