26266633-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26266633
- Contract number
- 26266633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266633) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 27, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The Bill To address is directed to North RSC Accounts Payable in Fort Worth, Texas, and the Ship To address is Duncan Wyrick in Canton, Texas. The primary contact for TxDOT is Brandy Halk, with Duncan Wyrick serving as the point of contact for the contractor.
The purchase order comprises three line items totaling $27.45 with a delivery date of June 10, 2026 (14 days after order date). Line 1 includes one package of Pen, Rollerball, 0.5mm, Liquid Magnus, 4/Pack (Black) at $8.43 under Contract 620-S1. Line 2 specifies three each of Lanyard, Neck, Chrome Key Ring, Black 1/8" Nylon Cord, Safety Breakaway at $1.98 each for a total of $5.94 under Contract 080-S1. Line 3 orders one pack of Pen, Rollerball, Retractable, Magnus, 0.7mm (Black) at $13.08 under Contract 620-S1. All items are designated as Term contracts with pre-payment and freight to be added. The State of Texas claims exemption from sales and federal excise 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. 26266633
Order Date: 5/27/2026
Internal Tracking No.: 601310000102253
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
Duncan Wyrick
(903) 829-5092
15500 FM 1255
Canton, TX 75103
NOTE TO CONTRACTOR: txdot poc: duncan wyrick 903-829-5092
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 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: pre pay & add freight nigp 62080490311(for txdot internal use only)
1 PKG 8.43 $8.43
Purchase Order PO No. 26266633
Order Date: 5/27/2026
Internal Tracking No.: 601310000102253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044401902 Lanyard, Neck, Chrome Key Ring, Black 1/8" Nylon Cord, Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: pre pay & add freight nigp 03752564504(for txdot internal use only)
3 EACH 1.98 $5.94
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: pre pay & add freight nigp 62080650955(for txdot internal use only)
1 PACK 13.08 $13.08
Total $27.45
File details come from the government source that posted it. Updated .