26264948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264948
- Contract number
- 26264948
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264948) was issued on May 18, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TxDOT with purchaser Brandy Halk. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Cody Osteen at 124 FM 876, Waxahachie, TX 75167, with billing directed to North RSC Accounts Payable in Fort Worth, TX 76133.
The purchase order covers 25 boxes of Skilcraft Paper Clips, Standard #1 (steel, 1000 per box) under Contract 615-S1, a term contract with NIGP Code 61569. The unit price is $5.05 per box, resulting in an extended price of $126.25 for the total order. The delivery is scheduled for June 1, 2026, with an Acceptable Range of Outage (ARO) of 14 days from the order date. Freight is included in the unit price, and the contractor is instructed to prepay and add freight charges. The order is exempt from Texas sales tax as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264948
Order Date: 5/18/2026
Internal Tracking No.: 601310000102171
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
Cody Osteen
(972) 938-2960
124 FM 876
WAXAHACHIE, TX 75167
NOTE TO CONTRACTOR: txdot poc: cody osteen 972-938-2960
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 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026 Notes: pre pay & add freight nigp 61569150000(for txdot internal use only) Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
Total $126.25
File details come from the government source that posted it. Updated .