26004863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004863
- Contract number
- 26004863
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004863) issued by the Texas Department of Transportation (TxDOT), a state agency, on 10/3/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with invoicing and shipping details directed to Houston, TX addresses. The document includes a tax exemption disclaimer for the State of Texas and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers two line items: 3 cases of quarter-fold paper towels at $78.14 per case (total $234.42) and 4 packs of Rayovac High Energy batteries at $4.75 per pack (total $19.00), resulting in a total order value of $253.42. Both items are purchased under term contracts (640-S1 and 615-S1 respectively) with specific delivery dates in October 2025 and specified delivery windows of 14-15 days after order. The order includes specific product details such as towel dimensions and battery pack specifications, with the Rayovac batteries noted as including freight for orders less than $25.
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Text version
Purchase Order PO No. 26004863
Order Date: 10/3/2025
Internal Tracking No.: 601330000044891
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
Brandy Anaya
(713) 802-5664 7600 Washington Ave.
Houston TX 77007
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 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/20/2025
3 CASE 78.14 $234.42
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: 10/17/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Total $253.42
File details come from the government source that posted it. Updated .