26024573-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024573
- Contract number
- 26024573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024573) issued by the Texas Department of Transportation (TxDOT) on 11/3/2025, with an internal tracking number of 601330000045197. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Bryan District TP & D Operations in Bryan, TX. The purchase is made under Contract 615-S1, which is a term contract, with the specific order to be delivered to the attention of Brandi McNair.
The purchase order includes two line items: 1) one pack of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75, and 2) two packages of Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pads (50 sheets per pad) at $7.00 each, totaling $33.75. Both items are to be delivered within 14 days after receipt of order (ARO), with a specified delivery date of 11/17/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024573
Order Date: 11/3/2025
Internal Tracking No.: 601330000045197
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Bryan District TP & D Operations2591 North Earl Rudder Freeway, Bryan, TX 77803
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Brandi McNair Phone #: 979-204-8494 Email: Brandi.McNair@txdot.gov
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Purchase Order PO No. 26024573
Order Date: 11/3/2025
Internal Tracking No.: 601330000045197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, 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: 11/17/2025
MPN: OF12334
Manufacturer Name: Bangkit
2 PKG 7.00 $14.00
Total $33.75
File details come from the government source that posted it. Updated .