26005919-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005919
- Contract number
- 26005919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005919) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for various office supplies and will be shipped to Missy Solis at 1601 Southwest Parkway in Wichita Falls, TX. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathy McDaniel as the agency purchaser.
The purchase order includes multiple line items from different manufacturers, primarily Rayovac and Bangkit, consisting of batteries (Ultra Pro and High Energy), mechanical pencils, tape dispenser gun, self-stick flags in various colors (purple, green, blue), legal ruled pads, and permanent markers. The total order value is $124.33, with quantities ranging from 1-3 packs/dozens per item. All items are purchased under term contracts (615-S1, 620-S1, 832-S1) with delivery dates between 10/24/2025 and 11/10/2025. The order includes a note that TxDOT will accept partial or early delivery, and the State of Texas is exempt from federal excise taxes under specific conditions.
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Text version
Purchase Order PO No. 26005919
Order Date: 10/10/2025
Internal Tracking No.: 601310000098315
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
Missy Solis
(940) 720-7700 1601 Southwest Parkway Wichita Falls TX 76302
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/24/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Order Date: 10/10/2025
Internal Tracking No.: 601310000098315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/24/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
4 62060 62060110020 Pencil, Mechanical, Metal Case, Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060151008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
1 DOZ 17.86 $17.86
5 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
1 EACH 13.28 $13.28
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OFA-1501C
1 PKG 3.70 $3.70
Order Date: 10/10/2025
Internal Tracking No.: 601310000098315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OFA-1501C
1 PKG 3.70 $3.70
8 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OFA-1501C
1 PKG 3.70 $3.70
9 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
10 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
1 DOZ 7.88 $7.88
Total $124.33
File details come from the government source that posted it. Updated .