25212914-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212914
- Contract number
- 25212914
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212914) issued by the Texas Department of Transportation (TxDOT) on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 615-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three line items: two different Rayovac battery pack products (Ultra Pro C-12 Pack and High Energy 824-12k 12/pack) and a transportation/freight charge. The total order value is $20.23, with unit prices of $10.48 for the Ultra Pro C-12 Pack and $4.75 for the High Energy batteries. The order includes a $5.00 freight charge, has a 14-day delivery after receipt (ARO) timeframe, and is scheduled for delivery on 8/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212914
Order Date: 8/4/2025
Internal Tracking No.: 601320000067819
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Carol Jarosek
(512) 292-2400
9725 SOUTH IH 35
Texas Department of Transportation Austin TX 78744 Delivery POC:
Carol Jarosek
(512) 292-2400
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
2 45006 45006100104 Transportation and Freight Charge Delivery Date: 8/18/2025
1 EACH 5.00 $5.00
Purchase Order PO No. 25212914
Order Date: 8/4/2025
Internal Tracking No.: 601320000067819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Total $20.23
File details come from the government source that posted it. Updated .