26001344-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26001344
- Contract number
- 26001344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001344) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linda Cantu as the agency purchaser. The order will be shipped to Denis Trudeau at the Texas Department of Transportation's address in Austin, TX.
The purchase order covers five line items of office supplies, including Rayovac High Energy batteries, self-stick note pads in different sizes from Skilcraft and 3M, and a bent scissor, totaling $90.77. All items are purchased under term contracts (615-S1 and 605-S1) with a standard delivery timeline of 14 days after receipt of order (ARO), and a specific delivery date of 9/29/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4). Each item includes freight for orders less than $25, and the goods will be delivered to the Texas Department of Transportation's location in Austin.
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Text version
Purchase Order PO No. 26001344
Order Date: 9/15/2025
Internal Tracking No.: 601320000068172
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/29/2025 Ship to Address:
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
mailto:linda.cantu@txdot.gov
Order Date: 9/15/2025
Internal Tracking No.: 601320000068172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2025 Ship to Address:
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
3 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: 9/29/2025 Ship to Address:
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Order Date: 9/15/2025
Internal Tracking No.: 601320000068172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Ship to Address:
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
5 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Ship to Address:
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
1 EACH 4.83 $4.83
Total $90.77
File details come from the government source that posted it. Updated .