26258830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26258830
- Contract number
- 26258830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258830) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 30, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment designated to Pamela Smith in Kaufman, Texas. The purchasing agent is Brandy Halk from TxDOT's Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: four packs of Recycled Mini Correction Tape 3-Pack manufactured by Skilcraft (MPN 61573010101) at a unit price of $3.44 per pack, for an extended price of $13.76. This item is procured under Contract 615-S1, classified as a term contract with NIGP Code 61573. The order includes prepayment and freight charges for orders under $25. The delivery timeframe is 14 days after receipt of order, with an expected delivery date of May 14, 2026. No sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26258830
Order Date: 4/30/2026
Internal Tracking No.: 601310000101889
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
Pamela Smith
(972) 962-7220
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR: txdot poc: pamela smith 972-962-7220
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 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/14/2026 Notes: pre pay & add freight nigp 61529661359(for txdot internal use only)
MPN: 61573010101
Manufacturer Name: Skilcraft
4 PACK 3.44 $13.76
Total $13.76
File details come from the government source that posted it. Updated .