26063499-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063499
- Contract number
- 26063499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063499) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, 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 Joann Cox as the agency purchaser. The order will be shipped to the RCE Accounts Payable in Galveston, TX, with specific attention to Heath Richards.
The purchase order covers five line items of office supplies, including recycled side way correction tape, compressed inert gas air dusters, highlighter blister packs, wall calendars, and Rayovac batteries. The items are sourced from manufacturers like Skilcraft, House of Doolittle, and Rayovac under term contracts (615-S1 and 207-S2). The total order value is $607.76, with delivery dates ranging from 12/15/2025 to 12/23/2025. Most items have a 14-day delivery after receipt (ARO) period, with the battery order having a 5-day ARO. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26063499
Order Date: 12/9/2025
Internal Tracking No.: 601330000045574
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1000 Ferry Road North
GALVESTON, TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
25 EACH 2.36 $59.00
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Purchase Order PO No. 26063499
Order Date: 12/9/2025
Internal Tracking No.: 601330000045574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
2 Pack 4.80 $9.60
4 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: 12/23/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
8 EACH 21.15 $169.20
5 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: 12/15/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 CASE 87.44 $262.32
Total $607.76
File details come from the government source that posted it. Updated .