26147720-0.pdf

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Attached to
Term TX|615-S1|17419760511|26147720
Contract number
26147720
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26147720) issued by the Texas Department of Transportation (TxDOT) on January 6, 2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT Childress District Warehouse, located in Childress, TX, with delivery specified to that location by January 26, 2026. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being John Albert Landa.

The purchase order covers various office supplies under Contract 615-S1, including legal pads (24 units at $2.01 each), desk pad calendars (25 units at $8.49 each), Rayovac batteries in multiple configurations (C-12 pack, 9V-12 pack, and ALAA-24 pack), wall calendars (15 units at $21.15 each), and Zebra gel ink pens in blue and black (10 dozen each at $10.50 per dozen). The total order value is $1,050.88, with most items having a 14-day delivery timeframe and freight included or added for orders under $25. The order includes specific delivery instructions, noting TxDOT offices will be closed on January 19, 2026, for the Martin Luther King, Jr. holiday, and deliveries should be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday.

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Text version

Purchase Order PO No. 26147720

Order Date: 1/6/2026

Internal Tracking No.: 601340000064634

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Txdot Childress District Warehouse - Contact:

Hunter Lathem - PH# (940) 937-7169 - Hunter.Lathem@txdot.gov

7599 US 287

Childress, TX 79201

NOTE TO CONTRACTOR: District 25 - To be delivered to the Txdot Childress District Warehouse, 7599 US 287, Childress, TX 79201, Delivery date 1/26/2026, Txdot Contact: Hunter Lathem - PH# (940) 937-7169 - Hunter.Lathem@txdot.gov.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2240

Order Date: 1/6/2026

Internal Tracking No.: 601340000064634

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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 Delivery Date: 1/20/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

Note: Txdot Offices will be closed on the following days, January 19th, 2026 for the Martin Luther King, Jr. day holiday.

NIGP# 61562506107 - For Txdot Internal Use Only.

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

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: 1/20/2026 Notes: NIGP# 61573351204 - For Txdot Internal Use Only.

MPN: HOD124

Manufacturer Name: House of Doolittle

25 EACH 8.49 $212.25

3 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: 1/20/2026 Notes: NIGP# 28712220350 - For Txdot Internal Use Only.

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

4 PACK 10.48 $41.92

Order Date: 1/6/2026

Internal Tracking No.: 601340000064634

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP# 28712222703 - For Txdot Internal Use Only.

MPN: A1604

Manufacturer Name: Rayovac

3 PACK 19.75 $59.25

5 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: 1/20/2026 Notes: NIGP# 61519701256 - For Txdot Internal Use Only.

MPN: HOD334

Manufacturer Name: House of Doolittle

15 EACH 21.15 $317.25

6 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP# 62080650955 - For Txdot Internal Use Only.

MPN: 46810D

Manufacturer Name: Zebra

10 DOZ 10.50 $105.00

7 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026 Notes: NIGP# 62080190572 - For Txdot Internal Use Only.

MPN: 46810D

Manufacturer Name: Zebra

10 DOZ 10.50 $105.00

Order Date: 1/6/2026

Internal Tracking No.: 601340000064634

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 1/12/2026 Notes: NIGP# 28712350751 - For Txdot Internal Use Only.

MPN: ALAA-24

Manufacturer Name: Rayovac

1 CASE 161.97 $161.97

Total $1,050.88

File details come from the government source that posted it. Updated .