26263718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26263718
- Contract number
- 26263718
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26263718) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 7, 2026. The order is placed with WorkQuest, Inc., an Austin, Texas-based contractor (FEIN: 17419760511). The purchasing agent is Brandy Halk of TxDOT, with Pamela Smith serving as the point of contact. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, and shipment is scheduled to Pamela Smith in Kaufman, Texas.
The purchase order covers 72 units of 1-inch capacity, 3-ring vinyl binders with inside front and back pockets in white (Commodity Code 61573161108) at a unit price of $3.83 each, for an extended price of $275.76. The order is placed under Contract 615-S1, a term contract, with a delivery timeframe of 20 days from the order date, with an expected delivery date of May 27, 2026. Special instructions note that payment must be prepaid and freight must be added. The State of Texas is exempt from federal excise taxes and has claimed 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. 26263718
Order Date: 5/7/2026
Internal Tracking No.: 601310000102006
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 61509170553(for txdot internal use only)
72 EACH 3.83 $275.76
Total $275.76
File details come from the government source that posted it. Updated .