25214380-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25214380
- Contract number
- 25214380
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214380) issued by the Texas Department of Transportation (TxDOT) on 8/19/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu listed as the agency purchaser.
The purchase order is for 2 packs of Rayovac Ultra Pro D-12 PackPlus batteries, with a unit price of $14.48 and a total order value of $28.96. The order is made under Contract 615-S1, which is a term contract with a 14-day after receipt of order (ARO) delivery timeline, scheduled for delivery by 9/2/2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. The shipping destination is the Texas Department of Transportation, with Carol Jarosek noted as the delivery point of contact.
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Text version
Purchase Order PO No. 25214380
Order Date: 8/19/2025
Internal Tracking No.: 601320000067926
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 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $28.96
File details come from the government source that posted it. Updated .