26026791-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026791
- Contract number
- 26026791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026791) issued by the Texas Department of Transportation on 11/18/2025, 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 as the agency purchaser. The order will be shipped to Tamara Latham at 2400 HWY 180 WEST in Mineral Wells, TX.
The purchase order covers three line items: 2 dozen gel ink rollerball pens at $9.30 per dozen, 1 case of Rayovac Ultra Pro ALAA-24 batteries (24-pack) at $87.44, and 2 cases of Rayovac High Energy AAA batteries (24-pack) at $73.28 per case. The total order value is $252.60. Both battery items are from Contract 615-S1, a term contract with a 5-day delivery after receipt (ARO) and a delivery date of 11/24/2025. The pens are from Contract 620-S1, with a 14-day ARO and delivery date of 12/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026791
Order Date: 11/18/2025
Internal Tracking No.: 601310000099094
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
Tamara Latham2400 HWY 180 WEST, Mineral Wells, TX 76067
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 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 Delivery Date: 12/2/2025
2 DOZ 9.30 $18.60
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Purchase Order PO No. 26026791
Order Date: 11/18/2025
Internal Tracking No.: 601310000099094
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 73.28 $146.56
Total $252.60
File details come from the government source that posted it. Updated .