26240656-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26240656
- Contract number
- 26240656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240656) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 13, 2026, with an internal tracking number of 601310000101596. The procuring agency purchaser is Brandy Halk from TxDOT, and the point of contact for the contractor is Stephanie McLeod. The order is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to Decatur, Texas.
The purchase order contains six line items for office supplies totaling $59.92, all of which are standard term contract procurements. The items include: one dozen Zebra Sarasa gel ink pens in blue ($10.50), one box of pink highlighters ($6.56), one box of yellow highlighters ($6.56), twelve white legal pads measuring 8-1/2" x 11-3/4" ($24.12), five packs of black permanent chisel-tip markers ($4.30), and one dozen black permanent fine-tip markers ($7.88). All items are subject to contracts 615-S1 and 620-S1 and are scheduled for delivery by April 27, 2026, with a 14-day delivery window. Per the notes, freight charges are prepaid and added to all orders under $25. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26240656
Order Date: 4/13/2026
Internal Tracking No.: 601310000101596
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
1710 W. US 380
Decatur, TX 76234
NOTE TO CONTRACTOR: txdot poc: stephanie mcleod 940-626-3400
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 62080651268(for txdot internal use only)
MPN: 46810D
Manufacturer Name: Zebra
1 DOZ 10.50 $10.50
Order Date: 4/13/2026
Internal Tracking No.: 601310000101596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 62090363003(for txdot internal use only)
1 Box 6.56 $6.56
3 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 62090363003(for txdot internal use only)
1 Box 6.56 $6.56
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: 4/27/2026 Notes: pre pay & add freight nigp 61562505505(for txdot internal use only)
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
5 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 62090000000(for txdot internal use only)
5 Pack 0.86 $4.30
Order Date: 4/13/2026
Internal Tracking No.: 601310000101596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: pre pay & add freight nigp 62090000000(for txdot internal use only)
1 DOZ 7.88 $7.88
Total $59.92
File details come from the government source that posted it. Updated .