26234348-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26234348
- Contract number
- 26234348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234348) issued by the Texas Department of Transportation (TxDOT) on March 31, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with purchaser Brandy Halk serving as the primary contact. The goods are to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a TxDOT facility in Tyler, Texas.
The purchase order covers two line items of office supplies: 72 steno notebooks (Gregg Ruled, 6" x 9") at $1.76 each for a subtotal of $126.72, and 24 packages of legal-ruled junior pads (5" x 8") at $14.04 per package for a subtotal of $336.96. Both items are procured under term contracts (785-S1 and 615-S1, respectively) with a delivery window of 14 days, with a scheduled delivery date of April 14, 2026. The notes specify that freight charges will be added to both orders as they fall below the $25 threshold. The combined order total is $463.68. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26234348
Order Date: 3/31/2026
Internal Tracking No.: 601310000101467
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Notes: pre pay & add freight nigp 61515700000(for txdot internal use only)
MPN: 00577
Manufacturer Name: Bazic
72 EACH 1.76 $126.72
Purchase Order PO No. 26234348
Order Date: 3/31/2026
Internal Tracking No.: 601310000101467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Notes: pre pay & add freight nigp 61562472003(for txdot internal use only)
MPN: OF12332
Manufacturer Name: Bangkit
24 PKG 14.04 $336.96
Total $463.68
File details come from the government source that posted it. Updated .