26026342-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026342
- Contract number
- 26026342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026342) issued by the Texas Department of Transportation on 11/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea listed as the agency purchaser.
The purchase order covers three line items: 2 packages of retractable highlighters at $6.08 per package, 1 pack of Rayovac Ultra Pro batteries (24-pack) at $8.70, and 2 packs of Rayovac High Energy batteries (12-pack) at $4.75 per pack. The total order value is $30.36, with all items under term contracts (620-S1 and 615-S1) and a standard delivery timeframe of 14 days after receipt (ARO). The order includes a disclaimer of tax exemption under Texas Tax Code and is set for delivery to a location in Vernon, TX by 11/28/2025.
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Text version
Purchase Order PO No. 26026342
Order Date: 11/14/2025
Internal Tracking No.: 601310000099046
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
Kathy Powell4031 S MAIN, Vernon, TX 76384
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 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
2 PKG 6.08 $12.16
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: 11/28/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Purchase Order PO No. 26026342
Order Date: 11/14/2025
Internal Tracking No.: 601310000099046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/28/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $30.36
File details come from the government source that posted it. Updated .