27005044-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005044
- Contract number
- 27005044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005044) issued by the Texas Department of Transportation (TxDOT), specifically by the Statewide Procurement Division of the Texas Comptroller of Public Accounts on October 2, 2026. The order is directed to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing to the FIN Voucher Processing office in Austin and shipment to Kylie Pavlicek in Rosenberg, TX. The purchasing agent is Neal Dugas of TxDOT.
The purchase order consists of six line items totaling $624.73, all classified as office supplies and equipment with 14-day delivery requirements by October 16, 2026. Items include: Rayovac Ultra Pro batteries (4 packs at $12.50 each); Bazic desktop staplers (4 units at $7.64 each); 3M self-stick note pads in various sizes and colors (31 packs total ranging from $9.74 to $17.04 per pack); and BSN manila file folders (15 packs at $6.10 each). All items are procured under term contracts (615-S1 and 605-S1) with freight charges included for orders under $25. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005044
Order Date: 10/2/2026
Internal Tracking No.: 601330000047933
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
Kylie Pavlicek
(346) 658-9819 4235 SH 36 South Rosenberg, TX 77471
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: 10/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 12.50 $50.00
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Purchase Order PO No. 27005044
Order Date: 10/2/2026
Internal Tracking No.: 601330000047933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
20 PACK 17.04 $340.80
4 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
5 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: 10/16/2026
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 9.74 $97.40
6 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 17526
Manufacturer Name: BSN
15 PACK 6.10 $91.50
Total $624.73
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