26156875-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156875
- Contract number
- 26156875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156875) issued by the Texas Department of Transportation (TXDOT), a state agency, on 1/9/2026. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under Contract 615-S1, which is a term contract, with Rubyna Ochoa listed as the agency purchaser.
The purchase order includes two line items: 1) one vertical wall calendar for 2026 from House of Doolittle, priced at $21.51, with a delivery date of 1/23/2026, and 2) one 24-pack of Rayovac Ultra Pro ALAA-24 batteries, priced at $8.70, also with a 1/23/2026 delivery date. The total order value is $30.21. The order includes provisions for early delivery and requires pre-approval for partial shipments. The State of Texas claims exemption from federal excise taxes, and the purchase is made under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26156875
Order Date: 1/9/2026
Internal Tracking No.: 601440000051883
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Poran Sufi 125 E 11sth Austin, TX 78701
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Poran Sufi (512) 550-9109
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130781 Calendar, Wall, Jan - Dec. 24 X 37, Laminated, 2 Sides, Incl. Marker And Hangers, Freight included Attribute 1: 2026 Attribute 2: VERTICAL 61519130781-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Notes: NIGP: 61519700100
MPN: HOD396
Manufacturer Name: House of Doolittle
1 EACH 21.51 $21.51
Purchase Order PO No. 26156875
Order Date: 1/9/2026
Internal Tracking No.: 601440000051883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/23/2026 Notes: NIGP: 28712220335
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Total $30.21
File details come from the government source that posted it. Updated .