26000593-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000593
- Contract number
- 26000593
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000593) issued by the Texas Department of Transportation on 9/9/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Billy Noble as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Gilmer, TX, respectively.
The purchase order is for 3 packs of Rayovac Ultra Pro ALAA-24 batteries, with each 24-pack containing 288 batteries, priced at $8.70 per pack for a total of $26.10. The order is under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 9/23/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The order includes a note that no deliveries are to be made on Fridays, as the delivery location is closed.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000593
Order Date: 9/9/2025
Internal Tracking No.: 601310000097544
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
Shelbi Reid
(903) 797-3100
2105 US 271 N
Gilmer TX 75644 Please Note: No deliveries on Fridays. Location is closed.
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 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: 9/23/2025 Notes: NIGP: 28712350751 (For TxDOT Internal Use Only)
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Total $26.10
File details come from the government source that posted it. Updated .