26264116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264116
- Contract number
- 26264116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264116) issued by the Texas Department of Transportation (TxDOT) on May 12, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase was coordinated by Joann Cox, the agency purchaser for TxDOT (Agency 601). Billing and shipping instructions are directed to North RCN Accounts Payable in Fort Worth, Texas, with attention to Clarice Levell.
The purchase order covers two line items under Contract 615-S1, a term contract. Line 1 consists of 20 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for an extended price of $48.80, with a 14-day delivery window (scheduled for May 26, 2026). Line 2 consists of 1 case of Rayovac High Energy AAA Batteries (24 packs containing 288 batteries total per case) at $119.10, with a 5-day delivery window (scheduled for May 18, 2026). Freight is included for both items. The total order value is $167.90. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264116
Order Date: 5/12/2026
Internal Tracking No.: 601310000102076
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Clarice Levell
(817) 370-6505
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Clarice Levell
NOTE TO CONTRACTOR: ATTN: CLARICE LEVELL
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Notes: 615-29
20 EACH 2.44 $48.80
2 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: 5/18/2026 Notes: 450-06
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Purchase Order PO No. 26264116
Order Date: 5/12/2026
Internal Tracking No.: 601310000102076
Total $167.90
File details come from the government source that posted it. Updated .