26157822-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157822
- Contract number
- 26157822
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157822) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order includes four line items totaling $401.03, consisting of office and operational supplies: 3 dozen 2-in-1 stylus pens from West Texas Lighthouse at $14.55 per dozen, one case of Rayovac Ultra Pro D batteries at $107.48, one case of Rayovac High Energy AAA batteries at $119.10, and 10 packs of blue rollerball pens at $13.08 per pack. These items are being procured under term contracts (620-S1 and 615-S1) with specified delivery dates in January 2026, ranging from 5-14 days after order release. The order includes provisions for prepaid freight and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26157822
Order Date: 1/15/2026
Internal Tracking No.: 601330000045830
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- BMT MNT- Jacquelyn Garner 8450 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080041001 2 in 1 Stylus Pen; Black pen with stylus tip;Freight is added to orders less than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/22/2026 Notes: NIGP: 62080505605 FOR
TXDOT INTERNAL USE ONLY
POC: Jacquelyn Garner 409-924-6522
MPN: PNA-4952
Manufacturer Name: West Texas Lighthouse
3 DOZ 14.55 $43.65
Purchase Order PO No. 26157822
Order Date: 1/15/2026
Internal Tracking No.: 601330000045830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/20/2026 Notes: NIGP: 28712350751 FOR
TXDOT INTERNAL USE ONLY
POC: Jacquelyn Garner 409-924-6522
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
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: 1/20/2026 Notes: NIGP: 45032115409 FOR
TXDOT INTERNAL USE ONLY
POC: Jacquelyn Garner 409-924-6522
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026 Notes: NIGP: 61529561757 FOR
TXDOT INTERNAL USE ONLY
POC: Jacquelyn Garner 409-924-6522
10 PACK 13.08 $130.80
Total $401.03
File details come from the government source that posted it. Updated .