26001614-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001614
- Contract number
- 26001614
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001614) issued by the Texas Department of Transportation on 9/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Texarkana, TX, respectively.
The purchase order is for 2 packs of Rayovac Ultra Pro ALAA-24 batteries, with each 24-pack priced at $8.70, totaling $17.40. The order is under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 9/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order includes a freight provision for orders less than $25, and the batteries are manufactured by Rayovac.
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Text version
Purchase Order PO No. 26001614
Order Date: 9/16/2025
Internal Tracking No.: 601310000097734
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
Lindsey Austin
(903) 716-7118
520 SOWELL LANE
LOOP 151
Texarkana TX 75501
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 9/30/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $17.40
File details come from the government source that posted it. Updated .