27004353-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|27004353
- Contract number
- 27004353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004353) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 29, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is billed to the Financial Voucher Processing office in Austin and shipped to Veronica Barron at 8350 Eastex Freeway in Beaumont, Texas. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $81.14 across two term contracts (615-S1 and 485-S1): 1) Rayovac Ultra Pro AA batteries (1 pack, $12.50) from Contract 615-S1; 2) Skilcraft self-stick note pads, 1.5" x 2" yellow (1 package, $5.80) from Contract 615-S1; 3) House of Doolittle desk pad calendar, 22 x 17, for 2027 (1 each, $8.49) from Contract 615-S1; and 4) Proctor & Gamble Dawn Professional manual pot and pan liquid dish detergent, original scent, 8/38oz bottles per case (1 case, $54.35) from Contract 485-S1. All items are scheduled for delivery within 14 days with a delivery date of October 13, 2026, and freight costs are included in the pricing.
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Text version
Purchase Order PO No. 27004353
Order Date: 9/29/2026
Internal Tracking No.: 601330000047869
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.50 $12.50
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
1 PKG 5.80 $5.80
Purchase Order PO No. 27004353
Order Date: 9/29/2026
Internal Tracking No.: 601330000047869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
4 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Total $81.14
File details come from the government source that posted it. Updated .