26259335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26259335
- Contract number
- 26259335
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259335) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., dated May 5, 2026. The order is managed by the North RSC Accounts Payable office in Fort Worth, Texas, with delivery directed to Holly Conaway in Waxahachie, Texas. The purchasing agent is Brandy Halk. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $127.41 under Contract 620-S1, a term contract. Line 1 specifies 5 packs of Rediwrite Highlighter Gel (MPN: MKA-2202) at $6.09 per pack, extending to $30.45, with delivery expected by May 19, 2026 (14 days). Lines 2 and 3 each request 8 dozen Rocket Ez ballpoint pens in medium red and medium blue respectively, priced at $6.06 per dozen for a total of $48.48 per line, with delivery expected by May 15, 2026 (10 days). All items require prepayment and freight charges to be added. The purchase order total is $127.41.
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Text version
Purchase Order PO No. 26259335
Order Date: 5/5/2026
Internal Tracking No.: 601310000101952
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
Holly Conaway
(972) 923-5640
124 FM 876
WAXAHACHIE, TX 75167
NOTE TO CONTRACTOR: txdot poc: holly conaway 972-923-5640
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 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: pre pay & add freight nigp 62090363003(for txdot internal use only)
MPN: MKA-2202
Manufacturer Name: Rediwrite
5 PACK 6.09 $30.45
Purchase Order PO No. 26259335
Order Date: 5/5/2026
Internal Tracking No.: 601310000101952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/15/2026 Notes: pre pay & add freight nigp 62080453806(for txdot internal use only)
8 DOZ 6.06 $48.48
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/15/2026 Notes: pre pay & add freight nigp 62080453400(for txdot internal use only)
8 DOZ 6.06 $48.48
Total $127.41
File details come from the government source that posted it. Updated .