26026109-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026109
- Contract number
- 26026109
- Issued by
- Texas
About this file
This is a Texas Department of Transportation Purchase Order (PO No. 26026109) issued on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The shipping destination is to Devin Brenek in Belton, TX, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers office supplies from multiple manufacturers, including 3M and Bazic, across five line items: self-stick note pads (30 packs at $12.60 each), legal pads (60 each at $2.01), rollerball gel pens (50 dozen at $9.30), address labels (10 boxes at $32.56), and Rayovac batteries (10 packs at $4.75). The total order value is $1,336.70, with all items under term contracts (615-S1, 620-S1, and 207-S2) and a standard 14-day delivery after receipt (ARO) timeframe. Freight is included or added for orders less than $25, and the items are secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026109
Order Date: 11/13/2025
Internal Tracking No.: 601310000099007
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
Devin Brenek410 W LOOP 121, Belton, TX 76513
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 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14
MPN: MMM6605SSCY
Manufacturer Name: 3M
30 PACK 12.60 $378.00
2 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
MPN: 598
Manufacturer Name: Bazic
60 EACH 2.01 $120.60
Purchase Order PO No. 26026109
Order Date: 11/13/2025
Internal Tracking No.: 601310000099007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14
50 DOZ 9.30 $465.00
4 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14
MPN: 5160
Manufacturer Name: Avery
10 BOX 32.56 $325.60
5 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
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 4.75 $47.50
Total $1,336.70
File details come from the government source that posted it. Updated .