26240772-0.pdf

PDF 17 KB Posted Apr 13, 2026

Attached to: TX|615-S1|26240772
Contract number: 26240772
Issued by: Texas

About this file

Written by GovTribe AI · Apr 14, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26240772) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 13, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the RCE Accounts Payable office in Houston, Texas, with delivery to Sylvester Daniels at 702 FM 1959, Houston, Texas 77034. The purchasing agent is Joann Cox, and the order is placed under Contract 615-S1, a term contract. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes for this procurement of tangible personal property for exclusive state use.

The purchase order contains seven line items totaling $202.67, all sourced from the Rayovac, Rediwrite, Bazic, and 3M manufacturers. Items include various batteries (Rayovac Ultra Pro 9V-12 pack, ALAA-24 24-pack, and High Energy 824-12K 12-pack), office supplies (desktop tape dispenser, legal pads, and self-stick note pads in multiple sizes and colors), and office equipment. All line items include freight charges for orders less than $25 and carry a standard delivery timeframe of 14 days from the order date, with a scheduled delivery date of April 27, 2026. All items are designated for TxDOT internal use only.

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Purchase Order PO No. 26240772

Order Date: 4/13/2026

Internal Tracking No.: 601330000046573

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

(281) 464-5555

702 FM 1959

HOUSTON, TX 77034

ATTN: Daniels, Sylvester

NOTE TO CONTRACTOR: ATTN: SYLVESTER DANIELS

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

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: 4/27/2026 Notes: 450-06 (FOR TXDOT

INTERNAL USE ONLY)

MPN: A1604

Manufacturer Name: Rayovac

1 PACK 20.30 $20.30

Order Date: 4/13/2026

Internal Tracking No.: 601330000046573

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: 4/27/2026 Notes: 287-12 (FOR TXDOT

INTERNAL USE ONLY)

MPN: ALAA-24

Manufacturer Name: Rayovac

1 PACK 12.70 $12.70

3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 287-12 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 824-12K

Manufacturer Name: Rayovac

2 PACK 11.98 $23.96

4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 615-88 (FOR TXDOT

INTERNAL USE ONLY)

MPN: OFA-1721A

Manufacturer Name: Rediwrite

3 EACH 3.41 $10.23

5 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: 4/27/2026 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

Order Date: 4/13/2026

Internal Tracking No.: 601330000046573

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 61562383601

Manufacturer Name: 3M

6 PACK 8.24 $49.44

7 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 Notes: 615-62 (FOR TXDOT

INTERNAL USE ONLY)

MPN: MMM6605SSCY

Manufacturer Name: 3M

3 PACK 12.60 $37.80

Total $202.67

File details come from the government source that posted it. Updated Apr 14, 2026.