26242538-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26242538
- Contract number
- 26242538
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242538) issued on April 23, 2026, is executed by the Texas Department of Transportation (TxDOT), Region 601, with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is managed by Purchaser Brandy Halk and directed to Point of Contact Carolyn Garcia. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as these items are purchased for exclusive use by the state. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains three line items under Contract 615-S1 (Term Contract), totaling $243.22. Line 1 specifies 10 each of 2-inch capacity binders with vinyl overlay and inside pockets at $5.35 per unit ($53.50 extended price), with a delivery date of May 13, 2026. Line 2 includes 14 dozen Zebra Sarasa retractable gel ink pens with rubber grip at $10.50 per dozen ($147.00 extended price), delivering by May 7, 2026. Line 3 orders 6 each of 3-inch capacity binders with 3 oval rings and vinyl view at $7.12 per unit ($42.72 extended price), also delivering May 13, 2026. All items require prepayment and freight to be added by the contractor, with delivery times ranging from 14 to 20 days from order date.
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Text version
Purchase Order PO No. 26242538
Order Date: 4/23/2026
Internal Tracking No.: 601310000101779
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
Carolyn Garcia
(940) 323-1802
2624 WEST PRAIRIE
DENTON, TX 76201
NOTE TO CONTRACTOR: txdot poc: carolyn garcia 940-323-1802
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026 Notes: pre pay & add freight nigp 61509661304(for txdot internal use only)
10 EACH 5.35 $53.50
Purchase Order PO No. 26242538
Order Date: 4/23/2026
Internal Tracking No.: 601310000101779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: pre pay & add freight nigp 62080651268(for txdot internal use only)
MPN: 46810D
Manufacturer Name: Zebra
14 DOZ 10.50 $147.00
3 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026 Notes: pre pay & add freight nigp 61509661403(for txdot internal use only)
6 EACH 7.12 $42.72
Total $243.22
File details come from the government source that posted it. Updated .