26264425-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26264425
- Contract number
- 26264425
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26264425, dated May 13, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601, represented by purchaser Brandy Halk. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to Rhonda Franke at 1133 N US 281, Lampasas, TX 76550. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items of office supplies totaling $40.22. The items include self-stick note pads (3" x 3", neon, 6 pads per pack) for $8.24, legal-ruled junior size notepads (5" x 8", yellow, 3 packages) for $21.00, staples (5000 per box, 5 boxes per package) for $7.57, and a desktop tape dispenser for $3.41. All items are procured under term contracts (615-S1 and 605-S1) with a delivery date of May 27, 2026, and a 14-day arrival requirement. Freight charges are included and prepayment is required for all orders under $25. Manufacturers include 3M, Bangkit, and Rediwrite.
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Text version
Purchase Order PO No. 26264425
Order Date: 5/13/2026
Internal Tracking No.: 601310000102100
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
Rhonda Franke
(512) 556-5435
1133 N US 281
Lampasas, TX 76550
NOTE TO CONTRACTOR: txdot poc: rhonda franke 512-556-5435
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 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 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 61562385585(for txdot internal use only)
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Purchase Order PO No. 26264425
Order Date: 5/13/2026
Internal Tracking No.: 601310000102100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 61573632504(for txdot internal use only)
MPN: OF12334
Manufacturer Name: Bangkit
3 PKG 7.00 $21.00
3 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 61581151737(for txdot internal use only)
1 PACK 7.57 $7.57
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026 Notes: pre pay & add freight nigp 61588115701(for txdot internal use only)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
Total $40.22
File details come from the government source that posted it. Updated .