26259442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26259442
- Contract number
- 26259442
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259442) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 6, 2026, and will be billed to and shipped to the North Regional Service Center Accounts Payable office located in Fort Worth, Texas. The purchaser is Brandy Halk, with Kelly Waggoner serving as the TxDOT point of contact. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $10.98: one bent scissor (8" length, stainless steel with rubberized grip) for $4.83 under Contract 605-S1, and one package of dry erase markers (assorted colors, chisel tip, 4 markers per package) for $6.15 under Contract 620-S1. Both items are classified as term contracts with a 14-day delivery window, with an expected delivery date of May 20, 2026. Both line items include freight charges and note that payment and freight costs must be prepaid. The orders are marked as "Plus Freight Order Less Than $25," indicating these are small-value purchases with minimal freight costs included.
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Text version
Purchase Order PO No. 26259442
Order Date: 5/6/2026
Internal Tracking No.: 601310000101970
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
Kelly Waggoner
(817) 370-6534
2501 SW LOOP 820
FORT WORTH, TX 76133
NOTE TO CONTRACTOR: txdot poc: kelly waggoner 817-370-6534
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 60569452562(for txdot internal use only)
1 EACH 4.83 $4.83
Purchase Order PO No. 26259442
Order Date: 5/6/2026
Internal Tracking No.: 601310000101970
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 Notes: pre pay & add freight nigp 78530350962(for txdot internal use only)
1 PKG 6.15 $6.15
Total $10.98
File details come from the government source that posted it. Updated .