25212310-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|350-S1|17419760511|25212310
- Contract number
- 25212310
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212310) issued by the Texas Department of Transportation (TxDOT) on 7/30/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Childress District of TxDOT, located at 7599 US 287 in Childress, TX, and will be delivered to 135 Slaton Road in Lubbock, TX.
The purchase order covers multiple items including Rayovac batteries (Ultra Pro ALAA-24, High Energy AAA, and Ultra Pro C-12 Pack), Zebra Sarasa retractable gel ink pens in blue and black, a Skilcraft dry erase system, and bright safety orange ribbons with neodymium magnets. The total order value is $932.08, with items purchased under various term contracts (615-S1, 620-S1, 350-S1). Delivery dates range from 8/4/2025 to 8/29/2025, with delivery times restricted to 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. All prices are FOB destination with freight pre-paid and included in the unit price.
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Text version
Purchase Order PO No. 25212310
Order Date: 7/30/2025
Internal Tracking No.: 601340000062755
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Childress District
(940) 937-7169
7599 US 287
Childress TX 79201 Attn: Hunt Lathem
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: 28712260406 FOR TXDOT
INTENAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Order Date: 7/30/2025
Internal Tracking No.: 601340000062755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: 28712260414 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
3 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: 28712220350 FOR TXDOT
INTERNAL USE ONLY
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 PACK 10.48 $41.92
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: 62080190416 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
5 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: 62080650955 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Order Date: 7/30/2025
Internal Tracking No.: 601340000062755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025 Notes: 62090641010 FOR TXDOT
INTERNAL USE ONLY
MPN: 62086509221
Manufacturer Name: Skilcraft
3 SET 19.06 $57.18
7 35060 35060703001 Bright Safety Orange With Finished Edges 18 in. x 1.5 in. Wide Heavy Grosgrain Ribbon With An N45 1/2
in. x 1/8 in. Neodymium Magnet Sewn In. 100 Each/Box, Freight Is Included.
Contract: 350-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/29/2025 Notes: 35060700000 FOR TXDOT
INTERNAL USE ONLY
Manufacturer Name: Work Services Corporation
2 BOX 231.13 $462.26
Total $932.08
File details come from the government source that posted it. Updated .