26212484-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26212484
- Contract number
- 26212484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212484) issued by the Texas Department of Transportation (TxDOT), District 16, to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on March 3, 2026, and is being delivered to the TxDOT Karnes City Maintenance Section located in Karnes City, Texas. The purchasing agent is John Albert Landa with the Texas Department of Transportation. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
The purchase order contains three line items for office and maintenance supplies with a combined total of $121.67. Line 1 includes one pack of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN: A1604) for $19.75 under Contract 615-S1. Line 2 specifies two packs of Rayovac Ultra Pro D-12 Pack Batteries (MPN: ALD-12PPJ) for $28.96, also under Contract 615-S1. Line 3 orders twelve packs of Zebra Sarasa gel ink pens, 0.7mm retractable with rubber grip (MPN: 46810) for $72.96 under Contract 620-S1. All items are term contracts with a 14-day delivery window, scheduled for delivery by March 17, 2026, with shipment FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26212484
Order Date: 3/3/2026
Internal Tracking No.: 601320000070072
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 Karnes City Maintenance Section - Contact: Shannon Clinard - PH# (830) 780 - 5316 - Shannon.Clinard@txdot.gov 800 South US 181 Karnes City, TX 78118
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Karnes City Maintenance Section, 800 South US 181, Karnes City, Tx 78118, Delivery date 3/24/2026, Txdot Contact: Shannon Clinard - PH# (830) 780-5316 - Shannon.Clinard@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/17/2026 Notes: NIGP# 28712222703 - For Txdot Internal Use Only.
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Purchase Order PO No. 26212484
Order Date: 3/3/2026
Internal Tracking No.: 601320000070072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026 Notes: NIGP# 28712220384 - For Txdot Internal Use Only.
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026 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.
NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810
12 PACK 6.08 $72.96
Total $121.67
File details come from the government source that posted it. Updated .