26025040-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025040
- Contract number
- 26025040
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025040) issued by the Texas Department of Transportation on 11/5/2025, with WorkQuest, Inc. 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. The contractor's information indicates they are located in Austin, TX, with billing and shipping addresses in Fort Worth and Mount Vernon, TX respectively.
The purchase order covers multiple office supplies under Contract 615-S1, including calendars from House of Doolittle (two wall calendar styles and one three-month vertical display) and battery packs from Rayovac (D-12, C-12, and AA-24 pack configurations). The total order value is $133.77, with unit prices ranging from $8.49 to $21.15. All items have a consistent delivery timeline of 14 days after receipt (ARO) with a specific delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025040
Order Date: 11/5/2025
Internal Tracking No.: 601310000098849
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
DeAnna House104 EAST IH 30, Mount Vernon, TX 75457
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 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
5 EACH 8.49 $42.45
Purchase Order PO No. 26025040
Order Date: 11/5/2025
Internal Tracking No.: 601310000098849
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: HOD3640
Manufacturer Name: House of Doolittle
1 EACH 15.36 $15.36
4 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: 11/19/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
5 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
6 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: 11/19/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Total $133.77
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