26241460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241460
- Contract number
- 26241460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241460) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Brandy Halk, and the primary point of contact for TxDOT is Dennis Gilliam. The order was issued on April 17, 2026, with billing directed to North RSC Accounts Payable in Fort Worth and shipment to Dennis Gilliam in Tyler, Texas.
The purchase order covers correction tape (Standard Tip, White, Single Line) manufactured by Skillcraft, with an order quantity of 100 units at $1.77 per unit, for a total contract value of $177.00. The item is procured under a Term Contract (615-S1) with a delivery date of May 1, 2026 and an allowed delivery window of 14 days. Special notes indicate prepayment and freight charges apply. 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. 26241460
Order Date: 4/17/2026
Internal Tracking No.: 601310000101681
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
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR: txdot poc: dennis gilliam 903-510-9237
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 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026 Notes: pre pay & add freight nigp 61529660000(for txdot internal use only)
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
100 EACH 1.77 $177.00
Total $177.00
File details come from the government source that posted it. Updated .