26233286-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26233286
- Contract number
- 26233286
- Issued by
- Texas
About this file
Purchase Order No. 26233286 is issued by the Texas Department of Transportation (TxDot), Agency 601, with Sherry Campbell serving as the agency purchaser. The order is directed to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, for delivery to Joshua Montgomery at the TxDot McKinney facility in McKinney, Texas. The purchase order was placed on March 31, 2026, with an internal tracking number of 601310000101457.
The order comprises two line items under the term contract 615-S1 with a 14-day delivery window (delivery date April 14, 2026): (1) three packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack units containing 288 batteries per case) at a unit price of $12.70 per pack for an extended price of $38.10, and (2) one package of Legal Ruled Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pad) manufactured by Bangkit at a unit price of $14.04. The total purchase order amount is $52.14. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26233286
Order Date: 3/31/2026
Internal Tracking No.: 601310000101457
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Joshua Montgomery - TxDot McKinney
2205 SOUTH SH 5
McKinney, TX 75069
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/14/2026 Notes: NIGP:28712260406
FOR TXDOT INTERNAL USE
POC: Joshua Montgomery (214) 385-9241
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
Purchase Order PO No. 26233286
Order Date: 3/31/2026
Internal Tracking No.: 601310000101457
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Notes: NIGP:61562401507
FOR TXDOT INTERNAL USE
POC: Joshua Montgomery (214) 385-9241
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $52.14
File details come from the government source that posted it. Updated .