26241366-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26241366
- Contract number
- 26241366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241366) issued by the Texas Department of Transportation (TxDOT), specifically the North Regional Service Center (RSC), to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on April 16, 2026, with internal tracking number 601310000101670. The purchaser is Brandy Halk from TxDOT's central office, and the point of contact for the contractor is Tammy Howard at the North RSC Accounts Payable office in Fort Worth, Texas. The order will be shipped to an address in Weatherford, Texas.
The purchase order covers three line items of office supplies totaling $90.80, all under Contract 620-S1, a term contract. Line 1 requests three packs of 0.7mm blue rollerball retractable pens (Magnus Plus) at $13.08 per pack for $39.24; Line 2 requests three packs of 0.7mm black rollerball retractable pens (Magnus Plus) at $13.08 per pack for $39.24; and Line 3 requests two packages of dry erase markers with chisel tips (4 markers per package) at $6.16 per package for $12.32. All items include freight charges for orders less than $25 and require prepayment with freight added. The delivery date is April 30, 2026, with a 14-day average receipt objective. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241366
Order Date: 4/16/2026
Internal Tracking No.: 601310000101670
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 tammy howard
(682) 229-2803
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR: txdot poc tammy howard 682-229-2803
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
3 PACK 13.08 $39.24
Purchase Order PO No. 26241366
Order Date: 4/16/2026
Internal Tracking No.: 601310000101670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026 Notes: pre pay & add freight nigp 62080000000(for txdot internal use only)
3 PACK 13.08 $39.24
3 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026 Notes: pre pay & add freight nigp 62086000000(for txdot internal use only)
2 PKG 6.16 $12.32
Total $90.80
File details come from the government source that posted it. Updated .