26006454-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26006454
- Contract number
- 26006454
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006454) issued by the Texas Department of Transportation on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 615-S1 and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers five line items of office and battery supplies, including Rayovac High Energy and Ultra Pro batteries, Manila file folders, file pockets, and steno notebooks. The total order value is $117.86, with quantities ranging from 3 to 10 units per item. The delivery dates for most items are set for October 28, 2025, with one line item (file pockets) scheduled for delivery on November 4, 2025. The order includes a revision history indicating changes to shipping delivery dates, and all items are subject to a 14-day delivery after receipt (ARO) with freight added for orders less than $25. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-Change to Line 4: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:03 am-Change to Line 3: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Nov 04 2025 00:00:00 GMT-0800 (PST)
10/20/2025 8:03 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:03 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Order Date: 10/14/2025
Internal Tracking No.: 60133000044994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 00577
Manufacturer Name: Bazic
6 EACH 1.76 $10.56
Order Date: 10/14/2025
Internal Tracking No.: 60133000044994
Total $117.86
File details come from the government source that posted it. Updated .