26264319-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26264319
- Contract number
- 26264319
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264319) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 13, 2026, with delivery expected by May 27, 2026. The bill-to and ship-to addresses are directed to the North Regional Service Center (RSC) Accounts Payable in Fort Worth, Texas, with Tracy Lane designated as the primary contact point. The purchaser is Brandy Halk from TxDOT's Statewide Procurement Division.
The purchase order comprises four line items totaling $174.11 in office supplies: staples (5,000 count, 5 boxes per package) at $7.57; two stapler kits at $10.23 each for a total of $20.46; two packs of self-stick note pads (3" x 3", yellow, 12 pads per pack) at $10.79 each for $21.58; and fifteen dry erase starter kits at $8.30 each totaling $124.50. All items are sourced under term contracts (605-S1, 615-S1, and 620-S1) with a 14-day delivery window. The order notes indicate pre-payment is required and freight charges are added to orders less than $25. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264319
Order Date: 5/13/2026
Internal Tracking No.: 601310000102089
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
Tracy Lane
(817) 370-6518 2501 southwest loop 820 fort worth, TX 76133
NOTE TO CONTRACTOR: txdot poc: tracy lane 817-370-6518
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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 61581150754(for txdot internal use only)
1 PACK 7.57 $7.57
2 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 60588404107(for txdot internal use only)
2 KIT 10.23 $20.46
Purchase Order PO No. 26264319
Order Date: 5/13/2026
Internal Tracking No.: 601310000102089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 61562384067(for txdot internal use only)
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
4 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 62086500000(for txdot internal use only)
MPN: 62086509205
Manufacturer Name: Skilcraft
15 SET 8.30 $124.50
Total $174.11
File details come from the government source that posted it. Updated .