26264176-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26264176
- Contract number
- 26264176
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264176) 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 12, 2026, and is directed to the TxDOT office in Fort Worth, with delivery to the Mount Pleasant location. The purchasing agent is Paul Brawn from the TxDOT Statewide Procurement Division. Invoices are to be submitted to RCN_INVOICES@TXDOT.GOV, and the State of Texas claims a sales tax exemption on all items purchased.
The order consists of three line items: 2 packages of Legal Ruled Junior Size 5" x 8" White Micro Perforated Pads (50-sheet) at $14.04 per package totaling $28.08; 1 pack of Rayovac High Energy 824-12K batteries (12/pack) at $11.98; and 32 Steno Notebooks, Gregg Ruled 6" x 9" at $1.76 each totaling $56.32. The total order value is $96.38. All items are under term contracts (615-S1 and 785-S1) with a 14-day delivery window, scheduled for delivery on May 26, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and included as a separate line item on invoices for orders under $25.
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Text version
Purchase Order PO No. 26264176
Order Date: 5/12/2026
Internal Tracking No.: 601310000102074
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation April Camp
(430) 222-6016
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456-0891
April.Camp@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/26/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 26264176
Order Date: 5/12/2026
Internal Tracking No.: 601310000102074
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/26/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
MPN: 00577
Manufacturer Name: Bazic
32 EACH 1.76 $56.32
Total $96.38
File details come from the government source that posted it. Updated .