26004516-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004516
- Contract number
- 26004516
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004516) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with an internal tracking number of 0000063447. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Teresa Shackelford in Balmorhea, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Davenport as the agency purchaser.
The purchase order covers two line items: 20 packs of Rayovac High Energy batteries (12-pack, 824-12K) at $4.75 per pack, totaling $95.00, and 2 packs of 3M Self Stick Note Pads (3" x 3", yellow, fan fold refill) at $10.79 per pack, totaling $21.58. The total purchase order value is $116.58. Both items are under Contract 615-S1, which is a term contract, with a 14-day delivery after receipt of order (ARO) and a specified delivery date of 10/15/2025. The order includes a note about freight for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004516
Order Date: 10/1/2025
Internal Tracking No.: 0000063447
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Teresa Shackelford
(432) 448-3217
2261 FM 2903
Balmorhea TX 79718
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 10/15/2025
MPN: 824-12K
Manufacturer Name: Rayovac
20 PACK 4.75 $95.00
2 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: 10/15/2025
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Purchase Order PO No. 26004516
Order Date: 10/1/2025
Internal Tracking No.: 0000063447
Total $116.58
File details come from the government source that posted it. Updated .