26000455-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|393-S1|17419760511|26000455
- Contract number
- 26000455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000455) issued by the Texas Department of Transportation on 9/8/2025, 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 Eric Hosea as the agency purchaser. The order will be shipped to Cody Osteen at a location in Waxahachie, TX.
The purchase order covers multiple office and supply items across eight line items, including permanent markers, manila file folders, Rayovac batteries, self-stick note pads, correction tape, and Gatorade electrolyte drink mix. The items are purchased under various term contracts (620-S1, 615-S1, 393-S1) with consistent delivery terms of 10-14 days and a delivery date of 9/22/2025 for most items. The total purchase amount is $1,049.49, with unit prices ranging from $2.36 to $33.58. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000455
Order Date: 9/8/2025
Internal Tracking No.: 601310000097516
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cody Osteen
(972) 938-2960
124 FM 876
FM 876 @ IH35E JCT
Waxahachie TX 75167
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
5 DOZ 5.21 $26.05
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: 17526
Manufacturer Name: BSN
30 PACK 6.10 $183.00
Order Date: 9/8/2025
Internal Tracking No.: 601310000097516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/22/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
4 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
5 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: 61562383602
Manufacturer Name: 3M
6 PACK 10.79 $64.74
6 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
20 EACH 2.36 $47.20
Order Date: 9/8/2025
Internal Tracking No.: 601310000097516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330572007-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/18/2025
MPN: BVA1624
Manufacturer Name: Gatorade
10 CASE 33.58 $335.80
8 39330 39330572007 Drink Mix, Electrolyte Replacement,
8.5 Oz/Bag, 12 Bags/Cs, Plus
Freight Order Less Than $50 Attribute 1: Fruit Punch-39330572007- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/18/2025
MPN: BVA1624
Manufacturer Name: Gatorade
10 CASE 33.58 $335.80
Total $1,049.49
File details come from the government source that posted it. Updated .