26259156-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26259156
- Contract number
- 26259156
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259156) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., dated May 4, 2026. The order was placed by purchaser Brandy Halk through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to Amy Self in Jacksboro, Texas. The point of contact for TxDOT is Amy Self at (940) 567-6611.
The purchase order comprises two line items for office supply commodities: 11 units of Correction Tape (White, Single Line, Sideways Delivery, Non-Refillable) under Contract 615-S1 at $2.44 per unit, totaling $26.84; and 2 packages of Transparent Refill Tape (3/4" x 1000", Multi-Purpose, 6/Pack) under Contract 832-S1 at $6.56 per unit, totaling $13.12. Both items are term contracts with a 14-day delivery window, with an expected delivery date of May 18, 2026. The purchase order notes indicate prepayment and freight charges are to be added. The total order value is $39.96. As a state entity, TxDOT is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259156
Order Date: 5/4/2026
Internal Tracking No.: 601310000101923
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
Amy Self
(940) 567-6611 1208 S Main Street Jacksboro, TX 76458
NOTE TO CONTRACTOR: txdot poc: amy self 940-567-6611
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 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026 Notes: pre pay & add freight nigp 61529000000(for txdot internal use only)
11 EACH 2.44 $26.84
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026 Notes: pre pay & add freight nigp 61588000000(for txdot internal use only)
2 PKG 6.56 $13.12
Purchase Order PO No. 26259156
Order Date: 5/4/2026
Internal Tracking No.: 601310000101923
Total $39.96
File details come from the government source that posted it. Updated .