25212974-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212974
- Contract number
- 25212974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212974) dated August 5, 2025, issued by the Texas Department of Transportation (TxDOT) Fort Worth office to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsay Pearson serving as the purchaser and Tanya Fitzgerald as the TxDOT Fort Worth point of contact.
The purchase order covers three line items totaling $33.46: Rayovac High Energy 824-12k batteries (2 packs at $4.75 each for $9.50), transparent tape refills 3/4" x 1000" (1 package at $6.56), and Rayovac Ultra Pro ALAA-24 batteries (2 packs at $8.70 each for $17.40). All items are procured under term contracts (615-S1 for batteries, 832-S1 for tape) with 14-day delivery schedules and delivery dates of August 19, 2025. The state is exempt from federal excise taxes and Texas sales tax under Section 151.309(4) of the Texas Tax Code. Freight costs are to be prepaid by the vendor and added as separate line items on invoices, with all items designated for TxDOT internal use.
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Text version
Purchase Order PO No. 25212974
Order Date: 8/5/2025
Internal Tracking No.: 601310000097160
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tanya Fitzgerald - TXDOT Fort Worth 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/19/2025 Notes: NIGP 45006000000 FOR
TXDOT INTERNAL USE
POC TANYA F ITZGERALD
817-370-6610
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 25212974
Order Date: 8/5/2025
Internal Tracking No.: 601310000097160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2025 Notes: NIGP 83220000000 FOR
TXDOT INTERNAL USE
POC TANYA F ITZGERALD
817-370-6610
1 PKG 6.56 $6.56
3 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: 8/19/2025 Notes: NIGP 45006000000 FOR
TXDOT INTERNAL USE
POC TANYA F ITZGERALD
817-370-6610
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $33.46
File details come from the government source that posted it. Updated .