26264909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264909
- Contract number
- 26264909
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 18, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is designated PO No. 26264909 with internal tracking number 601310000102165. The bill-to address is the North RSC Accounts Payable office in Fort Worth, Texas, and the ship-to recipient is Melody Luna at the Sherman, Texas location. The purchasing agent is Brandy Halk of TxDOT's Statewide Procurement Division.
The purchase order covers Manila File Folders in 24-pack quantities under Contract 615-S1, a term contract with NIGP code 61543. The order specifies 5 packs at a unit price of $6.10 per pack, with an extended price of $30.50. The manufacturer is BSN with MPN 17526. Delivery is scheduled for June 1, 2026, with an agreed response time of 14 days. The notes indicate that freight charges must be prepaid and added to orders under $25. The State of Texas claims a sales and use tax exemption on this purchase as permitted under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264909
Order Date: 5/18/2026
Internal Tracking No.: 601310000102165
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
Melody Luna
(903) 868-9252 3904 US 75 South On the Frontage Road Sherman, TX 75091
NOTE TO CONTRACTOR: txdot poc: melody luna 903-868-9252
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: pre pay & add freight nigp 61545320600(for txdot internal use only)
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $30.50
File details come from the government source that posted it. Updated .