26264548-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-S1|26264548
- Contract number
- 26264548
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264548) issued by the Texas Department of Transportation (TxDOT) on May 14, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The shipping destination is TxDOT Atlanta in Atlanta, Texas, with Dayna Mason serving as the point of contact. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $164.46: (1) Rayovac High Energy batteries (824-12K), 3 packs at $11.98 per unit for $35.94, under Contract 615-S1 with a 14-day delivery window and delivery date of May 28, 2026; (2) 3M Self Stick Note Pads (3" x 3" Neon), 4 packs at $8.24 per unit for $32.96, also under Contract 615-S1 with a 14-day delivery window and May 28, 2026 delivery date; and (3) Vinyl Card Holders (Vertical, 2 5/8" x 3 7/8"), 4 packages at $23.89 per unit for $95.56, under Contract 080-S1 with a 35-day delivery window and June 18, 2026 delivery date. The first two line items note that freight is to be prepaid by the vendor as a separate line item. All items are term contracts with standard delivery timeframes.
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Text version
Purchase Order PO No. 26264548
Order Date: 5/14/2026
Internal Tracking No.: 601310000102117
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
Dayna Mason
(903) 799-1201 Dayna Mason - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 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: 5/28/2026 Notes: NIGP:28712220301
FOR TXDOT INTERNAL USE
POC: Dayna Mason (903)799-1201
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Purchase Order PO No. 26264548
Order Date: 5/14/2026
Internal Tracking No.: 601310000102117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/28/2026 Notes: NIGP:61562383887
FOR TXDOT INTERNAL USE
POC: Dayna Mason (903)799-1201
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
3 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 6/18/2026 Notes: NIGP:08010102005
FOR TXDOT INTERNAL USE
POC: Dayna Mason (903)799-1201
4 PKG 23.89 $95.56
Total $164.46
File details come from the government source that posted it. Updated .