26270222-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26270222
- Contract number
- 26270222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270222) issued by the Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is directed to TxDOT's San Antonio District Headquarters Maintenance Office, with the primary contact being Priscilla Vasquez. The purchasing agency is represented by John Albert Landa.
The purchase order comprises three line items totaling $58.19: (1) two packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack ($28.96 extended price); (2) one dozen red erasable ballpoint pens by Skilcraft at $8.23 per dozen; and (3) two dozen Zebra Sarasa blue gel ink pens at $10.50 per dozen ($21.00 extended price). All items are designated as "Freight Order Less Than $25" with freight prepaid and added as a separate line item on the invoice. The delivery date is scheduled for July 1, 2026 (with an alternative delivery date of July 2, 2026), with an ARO (Anticipated Receipt of Order) of 14 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270222
Order Date: 6/17/2026
Internal Tracking No.: 601320000071174
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Priscilla Vasquez
(210) 615-5912 Txdot San Antonio District HQ's Maintenance Office - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot San Antonio District HQ's Maintenance Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 7/02/2026 - Contact: Priscilla Vasquez - Ph# (210) 615-5912 - Priscilla.Vasquez1@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 28712220384 - For Txdot Internal Use Only.
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Purchase Order PO No. 26270222
Order Date: 6/17/2026
Internal Tracking No.: 601320000071174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080030057 Pen, Erasable, Ballpoint Stick, Plus Freight Order Less Than $25 Attribute 1: .7mm/Red-62080030057-6 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: NIGP# 62080505605 - For Txdot Internal Use Only.
MPN: 62080030057
Manufacturer Name: Skilcraft
1 DOZ 8.23 $8.23
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026 Notes: NIGP# 62080651268 - For Txdot Internal Use Only.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $58.19
File details come from the government source that posted it. Updated .