26000286-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000286
- Contract number
- 26000286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000286) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with an internal tracking number of 601310000097465. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Denise Harper at 100 South Loop Drive in Waco, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Billy Noble as the agency purchaser.
The purchase order covers two types of Rayovac batteries: 5 packs of High Energy 824-12k (12/pack) at $4.75 per pack, totaling $23.75, and 5 packs of Ultra Pro ALAA-24 (24/pack) at $8.70 per pack, totaling $43.50. The total order value is $67.25. The contract (615-S1) is a term contract with a 14-day delivery after receipt of order (ARO), with a specified delivery date of 9/18/2025. The order includes freight for purchases less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000286
Order Date: 9/4/2025
Internal Tracking No.: 601310000097465
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Denise Harper
(254) 867-2700 100 South Loop Drive Waco TX 76704
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
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: 9/18/2025 Notes: NIGP: 28712220244 (For TxDOT Internal Use Only)
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 4.75 $23.75
Purchase Order PO No. 26000286
Order Date: 9/4/2025
Internal Tracking No.: 601310000097465
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: 9/18/2025 Notes: NIGP: 28712220335 (For TxDOT Internal Use Only)
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
Total $67.25
File details come from the government source that posted it. Updated .