25193778-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193778
- Contract number
- 25193778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193778) issued by the Texas Department of Transportation on 7/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Rhonda Migl. The shipping destination is specified as Jorge Pena at 13301 Gateway Blvd West, El Paso, TX 79928.
The purchase order covers three line items: 2 packages of retractable dry erase markers at $6.16 per package (total $12.32), 3 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries per case) at $8.70 per pack (total $26.10), and 6 packs of Rayovac High Energy 824-12k batteries (12/pack) at $4.75 per pack (total $28.50). The total order value is $66.92, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 8/7/2025. The items are purchased under term contracts 620-S1 and 615-S1, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193778
Order Date: 7/24/2025
Internal Tracking No.: 601340000062711
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
Jorge Pena
(915) 790-4491 13301 Gateway Blvd West EL Paso TX 79928
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 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
2 PKG 6.16 $12.32
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: 8/7/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 25193778
Order Date: 7/24/2025
Internal Tracking No.: 601340000062711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $66.92
File details come from the government source that posted it. Updated .