26242328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|26242328
- Contract number
- 26242328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242328) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 22, 2026, and is directed to the North RSC Accounts Payable office in Fort Worth, Texas, with delivery to Devin Brenek in Belton, Texas. The purchasing agent is Brandy Halk of TxDOT's Statewide Procurement Division. The order is classified as a term contract under NIGP Code 05060.
The purchase order covers three aluminum picture frames, 8" x 10" with black non-glare glass, at a unit price of $10.44 per frame, for an extended price of $31.32. Delivery is scheduled for May 22, 2026, with an acceptable range of 30 days after order date. The contractor is required to prepay and add freight charges to the order. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total contract value is $31.32.
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Text version
Purchase Order PO No. 26242328
Order Date: 4/22/2026
Internal Tracking No.: 601310000101750
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
Devin Brenek
(254) 933-6200
410 W LOOP 121
BELTON, TX 76513
NOTE TO CONTRACTOR: txdot poc: devin brenek 254-933-6200
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 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026 Notes: pre pay & add freight nigp 05060251500(for txdot internal use only)
3 EACH 10.44 $31.32
Total $31.32
File details come from the government source that posted it. Updated .