26024364-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024364
- Contract number
- 26024364
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024364) issued by the Texas Department of Transportation on 10/31/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser, and will be shipped to Missy Solis in Wichita Falls, TX.
The purchase order covers four line items of office supplies, including 12 legal pads from Bazic ($24.12), 3 packaging tape 6-packs from Skilcraft ($36.93), 2 packs of Rayovac Ultra Pro batteries ($17.40), and 1 pack of 3M self-stick note pads ($8.24). The total order value is $86.69, with all items under term contracts (615-S1 and 832-S1) and a standard 14-day delivery after receipt (ARO) scheduled for 11/14/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and freight is included or added for orders less than $25.
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Text version
Purchase Order PO No. 26024364
Order Date: 10/31/2025
Internal Tracking No.: 601310000098747
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Missy Solis1601 SOUTHWEST PARKWAY, Wichita Falls, TX 76302
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Purchase Order PO No. 26024364
Order Date: 10/31/2025
Internal Tracking No.: 601310000098747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/14/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
Total $86.69
File details come from the government source that posted it. Updated .