26315582-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26315582
- Contract number
- 26315582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315582) issued by the Texas Department of Transportation (TxDOT), District 15, to WorkQuest, Inc. The order was placed on July 30, 2026, by purchaser John Albert Landa and is designated for delivery to the TxDOT San Antonio District Headquarters Maintenance Office located at 4615 NW Loop 410, San Antonio, Texas 78229. The contact for receipt and delivery coordination is Priscilla Vasquez at (210) 615-5912.
The purchase order contains two line items totaling $35.10: two packs of Rayovac Ultra Pro D-12 batteries ($28.96) and one package of yellow highlighter pens with chisel tips ($6.14). Both items are listed under term contracts (615-S1 and 620-S1, respectively) with a 14-day delivery window and a delivery date of August 13, 2026. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and included as a separate line item on the invoice. As a state agency purchase, this order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315582
Order Date: 7/30/2026
Internal Tracking No.: 601320000071607
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 8/13/2026 - 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: 8/13/2026 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. 26315582
Order Date: 7/30/2026
Internal Tracking No.: 601320000071607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 Notes: NIGP# 62090221250 - For Txdot Internal Use Only.
MPN: MKA-4700B
1 PKG 6.14 $6.14
Total $35.10
File details come from the government source that posted it. Updated .