26005519-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005519
- Contract number
- 26005519
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26005519) issued on 10/8/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser. The billing address is located in Lubbock, TX, and the shipping address is in El Paso, TX.
The purchase order covers three line items: 5 packs of mechanical pencils (Stainless Elite, 0.5mm) at $10.20 per pack totaling $51.00, 2 cases of Rayovac High Energy AAA Batteries (24/pack, 288 batteries/case) at $73.28 per case totaling $146.56, and 3 packs of 3M self-stick flags (multi-color, 35 flags/dispenser, 4 dispensers/pack) at $3.63 per pack totaling $10.89. The total purchase order value is $208.45. These items are purchased under term contracts (620-S1 and 615-S1) with specified delivery dates between 10/13/2025 and 10/22/2025, and must be delivered between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26005519
Order Date: 10/8/2025
Internal Tracking No.: 0000063553
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
Susan Ryde
(915) 790-4207 13301 Gateway Blvd West El Paso TX 79928
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 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283001-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
5 PACK 10.20 $51.00
Purchase Order PO No. 26005519
Order Date: 10/8/2025
Internal Tracking No.: 0000063553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 73.28 $146.56
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: OFA1402
Manufacturer Name: 3M
3 PACK 3.63 $10.89
Total $208.45
File details come from the government source that posted it. Updated .