26240859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26240859
- Contract number
- 26240859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240859) issued by the Texas Department of Transportation (TxDOT), Region 601, on April 14, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with billing directed to the North RSC Accounts Payable office in Fort Worth and shipment to the Brownwood, Texas location. The purchasing agent is Brandy Halk, and the primary contact for the contractor is Christina Sheedy.
The purchase order is for four sets of Skilcraft Dry Erase Starter Kits (MPN 62086509205) at a unit price of $8.30 per set, resulting in an extended price of $33.20. The items are being procured under Contract 620-S1, a term contract, with a requested delivery within 14 days (scheduled for April 28, 2026). The order notes specify prepayment and freight charges are to be added. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26240859
Order Date: 4/14/2026
Internal Tracking No.: 601310000101628
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
2495 Highway 183 N.
Brownwood, TX 76802
NOTE TO CONTRACTOR: txdot poc: christina sheedy 325-643-0460
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 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026 Notes: pre pay & add freight nigp 62086505252(for txdot internal use only)
MPN: 62086509205
Manufacturer Name: Skilcraft
4 SET 8.30 $33.20
Total $33.20
File details come from the government source that posted it. Updated .