26003260-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003260
- Contract number
- 26003260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003260) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with an internal tracking number of 60133000004803. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Kaitlyn Shivers in Angleton, TX. The purchase is made under Contract 615-S1, which is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 8 white 1-inch capacity 3-ring vinyl view binders with inside front/back pockets at $3.83 each, totaling $30.64; 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24 batteries per pack) at $8.70 per pack, totaling $17.40; and 4 packs of Rayovac High Energy 824-12K batteries (12 batteries per pack) at $4.75 per pack, totaling $19.00. The total order value is $67.04, with delivery dates ranging from 10/8/2025 to 10/14/2025, depending on the item. The order includes freight for purchases less than $25 and is part of a term contract with a specified delivery timeframe after receipt of order (ARO).
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Text version
Purchase Order PO No. 26003260
Order Date: 9/24/2025
Internal Tracking No.: 60133000004803
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Kaitlyn Shivers
(979) 864-8558
18671 FM 523
Angleton TX 77515
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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2025
8 EACH 3.83 $30.64
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: 10/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 26003260
Order Date: 9/24/2025
Internal Tracking No.: 60133000004803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/8/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Total $67.04
File details come from the government source that posted it. Updated .