26001639-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26001639
- Contract number
- 26001639
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001639) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The shipping destination is the TxDOT Cleburne location, specifically to Kayla Harper at 2200 FM 2280, Cleburne, TX 76031.
The purchase order comprises three line items: 2 packs of Rayovac High Energy batteries (824-12k) at $4.75 per pack totaling $9.50, 6 straight scissors with 8" length at $4.83 each totaling $28.98, and 1 case of Purell Green Seal Certified hand sanitizer (12 oz pump bottles) at $66.44. The total order value is $104.92. Each item is associated with a specific term contract (615-S1, 605-S1, and 486-S1 respectively), with delivery dates between 10/1/2025 and 10/6/2025 and delivery times of 14-18 days after receipt of order. The order includes provisions for prepaid freight, and the State of Texas maintains a tax exemption for these purchases.
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Text version
Purchase Order PO No. 26001639
Order Date: 9/17/2025
Internal Tracking No.: 601310000097711
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kayla Harper - TXDOT Cleburne
2200 FM 2280
CLEBURNE TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 10/1/2025 Notes: NIGP:28712220301
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 202-2904
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26001639
Order Date: 9/17/2025
Internal Tracking No.: 601310000097711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: NIGP:60569453081
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 202-2904
6 EACH 4.83 $28.98
3 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025 Notes: NIGP:48513500000
FOR TXDOT INTERNAL USE
POC: Kayla Harper (817) 202-2904
1 CASE 66.44 $66.44
Total $104.92
File details come from the government source that posted it. Updated .