26259451-0.pdf

PDF 16 KB Posted May 6, 2026

Attached to: TX|620-S1|26259451
Contract number: 26259451
Issued by: Texas

About this file

Written by GovTribe AI · May 7, 2026

This is a Purchase Order (PO No. 26259451) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 6, 2026, and is being billed to and shipped to TxDOT facilities in Fort Worth and Hutchins, Texas. The point of contact for this order is Tammie Cornelison at TxDOT. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order includes two line items totaling $172.10. Line 1 specifies 1 case of Rayovac High Energy AAA batteries (24-pack, 288 batteries per case) at $119.10 under Contract 615-S1, with an expected delivery date of May 11, 2026. Line 2 specifies 5 dozen blue ballpoint pens (4.5", Z Grip Max) at $10.60 per dozen ($53.00 extended) under Contract 620-S1, with an expected delivery date of May 20, 2026. Both items are under term-type contracts. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, with approval to pay freight charges.

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Purchase Order PO No. 26259451

Order Date: 5/6/2026

Internal Tracking No.: 601310000101932

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

Tammie Cornelison

(972) 225-0488 Tammie Cornelison - TxDot 505 South IH 45 Hutchins, TX 75141

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 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: 5/11/2026 Notes: NIGP:45032115409

FOR TXDOT INTERNAL USE

POC: Tammie Cornelison (972) 225-0488

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 119.10 $119.10