27007424-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007424
- Contract number
- 27007424
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27007424 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on October 14, 2026, and is being shipped to TxDOT's Fort Worth location, with Lori Alva serving as the primary point of contact. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items with a combined total of $91.32. Line 1 specifies six units of SkilCraft Compressed Inert Gas, 10 oz. air duster cans (Commodity Code 20725292005) under Contract 207-S2 at $8.97 per unit, totaling $53.82. Line 2 specifies three packs of Rayovac Ultra Pro AA batteries, 24-pack format (Commodity Code 45006100100) under Contract 615-S1 at $12.50 per pack, totaling $37.50. Both items are designated as term contracts with a delivery window of 14 days, scheduled for October 28, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, with approval for payment noted in the purchase order instructions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007424
Order Date: 10/14/2026
Internal Tracking No.: 601310000104099
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
Lori Alva
(945) 423-8967 TxDot - Lori Alva
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: NIGP:20725292005
FOR TXDOT INTERNAL USE ONLY
POC: Lori Alva (945) 423-8967
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Purchase Order PO No. 27007424
Order Date: 10/14/2026
Internal Tracking No.: 601310000104099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/28/2026 Notes: NIGP:28712220251
FOR TXDOT INTERNAL USE ONLY
POC: Lori Alva (945) 423-8967
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.50 $37.50
Total $91.32
File details come from the government source that posted it. Updated .