26241672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241672
- Contract number
- 26241672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241672) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 20, 2026. The ordering party is TxDOT's North Regional Service Center (RSC) Accounts Payable office in Fort Worth, Texas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The point of contact for TxDOT is DeAnna House, located in Mount Vernon, Texas. The purchaser is Brandy Halk from TxDOT's Statewide Procurement Division.
The purchase order covers pen/highlighter combo units with rollerball black ink and fluorescent yellow markers (Deluxe Rite-N-Lite brand) under Contract 620-S1, a term contract. The quantity ordered is 3 dozen units at a unit price of $14.01 per dozen, for an extended price and total order value of $42.03. The order includes freight and requires prepayment. The delivery date is scheduled for May 4, 2026, with an Approximate Requested Delivery (ARD) window of 14 days. The State of Texas claims an exemption from sales and excise taxes on this procurement as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241672
Order Date: 4/20/2026
Internal Tracking No.: 601310000101720
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
DeAnna House
(903) 537-4976 104 East IH 30 Mount Vernon, TX 75457
NOTE TO CONTRACTOR: txdot poc: deanna house 903-537-4976
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 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 Notes: pre pay & add freight nigp 62080651003(for txdot internal use only)
3 DOZ 14.01 $42.03
Total $42.03
File details come from the government source that posted it. Updated .