26000329-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000329
- Contract number
- 26000329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000329) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with an internal tracking number of 601330000044598. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Sylvester Daniels in Houston, TX. The purchase is made under Contract 615-S1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes two line items: 2 packages of Skilcraft Self Stick Note Pads (3" x 3", yellow, 100 sheets/pad) at $13.02 per package, totaling $26.04, and 3 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries/case) at $8.70 per pack, totaling $26.10. The total order value is $52.14. Both items have a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 9/19/2025. The order includes a "Plus Freight Order Less Than $25" notation, indicating minimal shipping charges.
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Text version
Purchase Order PO No. 26000329
Order Date: 9/5/2025
Internal Tracking No.: 601330000044598
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston TX 77034
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
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: 9/19/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
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: 9/19/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 26000329
Order Date: 9/5/2025
Internal Tracking No.: 601330000044598
Total $52.14
File details come from the government source that posted it. Updated .