26001531-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001531
- Contract number
- 26001531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001531) issued by the Texas Department of Transportation on 9/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tara Cheney listed as the agency purchaser. The billing will occur at 135 Slaton Road in Lubbock, TX, with shipping to Sandra Sierra at 13301 Gateway Blvd West in El Paso, TX.
The purchase order covers three line items: 6 boxes of lens cleaning towelettes at $11.87 per box, one case of Rayovac Ultra Pro ALAA-24 batteries (24/pack) at $87.44, and one case of Rayovac High Energy AAA batteries (24/pack) at $73.28. The total purchase amount is $231.94. Both battery orders are under contract 615-S1 with a term contract type, and have a 5-day delivery after receipt (ARO) with a delivery date of 9/22/2025. The lens cleaning towelettes are under contract 625-S1, with a 20-day ARO and delivery date of 10/6/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for purchases secured for exclusive state use.
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Text version
Purchase Order PO No. 26001531
Order Date: 9/16/2025
Internal Tracking No.: 601340000063149
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sandra Sierra
(915) 790-4209 13301 Gateway Blvd West El Paso TX 79928
NOTE TO CONTRACTOR: POC:
Sandra Sierra 915-790-4209 sandra.sierra@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
MPN: GSA-1200
6 BOX 11.87 $71.22
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Purchase Order PO No. 26001531
Order Date: 9/16/2025
Internal Tracking No.: 601340000063149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Total $231.94
File details come from the government source that posted it. Updated .