26240707-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26240707
- Contract number
- 26240707
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26240707, issued on April 13, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to a TxDOT facility in Waco, Texas. The purchaser is Brandy Halk, and the primary point of contact at TxDOT is Nita Mays.
The order comprises two line items under existing term contracts: three 1-inch capacity, 3-ring vinyl binders with inside front/back pockets (Contract 615-S1) at $3.83 per unit for an extended price of $11.49, and four Gregg-ruled 6x9 steno notebooks manufactured by Bazic (Contract 785-S1) at $1.76 per unit for an extended price of $7.04. The combined order total is $18.53. Both items are subject to prepayment with freight charges added, as the order totals fall below the $25 threshold. Expected delivery dates are April 27, 2026, for the steno notebooks (14-day ARO) and May 4, 2026, for the binders (20-day ARO). As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240707
Order Date: 4/13/2026
Internal Tracking No.: 601310000101613
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
100 SOUTH LOOP DRIVE
IH 35 & BUS 77 JUNCTION
WACO, TX 76704
NOTE TO CONTRACTOR: txdot poc: nita mays 254-867-2870
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026 Notes: pre pay & add freight nigp 61509552057(for txdot internal use only)
3 EACH 3.83 $11.49
Purchase Order PO No. 26240707
Order Date: 4/13/2026
Internal Tracking No.: 601310000101613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/27/2026 Notes: pre pay & add freight nigp 61515000000(for txdot internal use only)
MPN: 00577
Manufacturer Name: Bazic
4 EACH 1.76 $7.04
Total $18.53
File details come from the government source that posted it. Updated .