26006454-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26006454
- Contract number
- 26006454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006454) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers multiple office and battery supplies from different manufacturers, including Rayovac batteries (High Energy and Ultra Pro models), BSN manila file folders, and Bazic steno notebooks. The order consists of 6 packs of Rayovac High Energy batteries at $4.75 per pack, 3 packs of Rayovac Ultra Pro batteries at $8.70 per pack, 6 packs of manila file folders at $6.10 per pack, 10 file pockets at $1.61 each, and 6 steno notebooks at $1.76 each. The total order value is $117.86, with all items under term contracts (615-S1 and 785-S1) and a standard delivery timeframe of 14-21 days after order release. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006454-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006454
Order Date: 10/14/2025
Internal Tracking No.: 60133000044994
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
Lara Boyd2800 Commerce St. E., Buffalo, TX 75831undefined
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 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
6 PACK 4.75 $28.50
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: 10/15/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 26006454
Order Date: 10/14/2025
Internal Tracking No.: 60133000044994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 17526
Manufacturer Name: BSN
6 PACK 6.10 $36.60
4 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/15/2025
10 EACH 1.61 $16.10
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
Total $117.86
File details come from the government source that posted it. Updated .