25212914-1.pdf
PDF 16 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 Change Notice (PO No. 25212914) issued by the Texas Department of Transportation on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the Texas Department of Transportation - 601 agency, with Linda Cantu listed as the purchaser.
The purchase order covers three line items of Rayovac battery products: one pack of Rayovac Ultra Pro C-12 Pack at $10.48, transportation and freight charges of $5.00, and one pack of Rayovac High Energy 824-12k at $4.75. The total order value is $20.23, issued under Contract 615-S1, which is a term contract. The items are set for delivery on August 18, 2025, with a 14-day after receipt (ARO) delivery timeline. The order includes a disclaimer of tax exemption for the State of Texas under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member 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 Amount
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: Mon Aug 18 2025
00:00:00 GMT-0700 (PDT)
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
2 45006 45006100104 Transportation and Freight Charge Delivery Date: Mon Aug 18 2025
00:00:00 GMT-0700 (PDT)
1 EACH 5.00 $5.00
Purchase Order Change Notice 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 Amount
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: Mon Aug 18 2025
00:00:00 GMT-0700 (PDT)
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 .