26239330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26239330
- Contract number
- 26239330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239330) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 1, 2026. The purchasing agent is Brandy Halk, and the point of contact is Amanda Pruner. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to 4777 E HWY 80 in Mesquite, Texas.
The purchase order covers one Calendar, Desk Pad (22 X 17, 12 Months) manufactured by House of Doolittle (MPN: HOD124) under contract 615-S1, a term contract. The quantity ordered is one unit at a unit price of $8.49, with freight included. The total order value is $8.49. Delivery is expected within 14 days of the order date, with a scheduled delivery date of April 15, 2026. The item is designated for the 2026 calendar year. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26239330
Order Date: 4/1/2026
Internal Tracking No.: 601310000101479
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
4777 E HWY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: txdot poc: amanda pruner 214-320-4460
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 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026 Notes: pre pay & add freight nigp 61573351220(for txdot internal use only)
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $8.49
File details come from the government source that posted it. Updated .