26000416-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000416
- Contract number
- 26000416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000416) issued by the Texas Department of Transportation (TxDOT) on 9/8/2025, with an internal tracking number of 6013000044610. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Heath Richards at the Galveston Ferry Landing. The purchase is made under Contract 615-S1, a term contract, and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items: 4 monthly wall calendars from House of Doolittle (22 in x 31.25 in, wirebound) at $21.15 each, totaling $84.60, with a delivery date of 9/22/2025; and 3 cases of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $87.44 per case, totaling $262.32, with a delivery date of 9/15/2025. The total order value is $346.92. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser, contactable at Paul.Gonzales@txdot.gov or (713) 802-5149.
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Text version
Purchase Order PO No. 26000416
Order Date: 9/8/2025
Internal Tracking No.: 6013000044610
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
HEATH RICHARDS
(409) 795-2245 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston TX 77553
NOTE TO CONTRACTOR: 134336 WORKQUEST
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
4 EACH 21.15 $84.60
2 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: 9/15/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 CASE 87.44 $262.32
Purchase Order PO No. 26000416
Order Date: 9/8/2025
Internal Tracking No.: 6013000044610
Total $346.92
File details come from the government source that posted it. Updated .