26002308-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002308
- Contract number
- 26002308
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002308) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, with an internal tracking number of 0000063206. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to Konnie Washington in Tulia, TX. The purchase is made under Contract 615-S1, which is a term contract, and the order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two types of Rayovac battery packs: one pack of Rayovac Ultra Pro D-12 Pack at $14.48 and two packs of Rayovac High Energy 824-12k 12-pack at $4.75 each, totaling $23.98. The order includes a freight charge for orders less than $25, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26002308
Order Date: 9/18/2025
Internal Tracking No.: 0000063206
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
Konnie Washington
(806) 995-3009 7500 E State Hey 86 Tulia TX 79088
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 10/2/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
2 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: 10/2/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26002308
Order Date: 9/18/2025
Internal Tracking No.: 0000063206
Total $23.98
File details come from the government source that posted it. Updated .