25193690-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25193690
- Contract number
- 25193690
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193690) issued by the Texas Department of Transportation on 7/23/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rhonda Migl as the agency purchaser. The order will be shipped to Roxana Mendoza in Littlefield, TX, and billed to the West RCW Accounts Payable in Lubbock, TX.
The purchase order comprises three line items: 1) a package of Skilcraft 3" x 3" yellow self-stick note pads (1 pkg at $13.02), 2) Rayovac Ultra Pro batteries (2 packs at $8.70 each), and 3) a case of ADX-12 hand/shower wash system (1 case at $47.24). All items are purchased under term contracts (615-S1 and 485-S1) with specified delivery dates in August 2025, ranging from 14-18 days after receipt of order. The total purchase amount is $77.66, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193690
Order Date: 7/23/2025
Internal Tracking No.: 601340000062702
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield TX 79339
NOTE TO CONTRACTOR:
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
2 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 25193690
Order Date: 7/23/2025
Internal Tracking No.: 601340000062702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/11/2025
1 CASE 47.24 $47.24
Total $77.66
File details come from the government source that posted it. Updated .