26002622-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002622
- Contract number
- 26002622
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002622) issued by the Texas Department of Transportation (TxDOT) on 9/19/2025, with WorkQuest, Inc. as the contractor. The purchase order involves shipping to Salvador Sustaita and billing to the specified TxDOT financial invoicing address in Austin, Texas. The document includes standard state purchasing disclaimers and tax exemption certificates for state and local government procurement.
The purchase order is for 48 packs of Rayovac Ultra Pro C-12 battery packs, with a unit price of $10.48, totaling $503.04. The order is made under Contract 615-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specific delivery date of 10/3/2025. The order includes a freight charge for orders less than $25, and the manufacturer is Rayovac, with the specific manufacturer part number ALC-12PPJ. The purchasing agency contact is Jacqueline Willson, who can be reached at jacqueline.willson@txdot.gov or (512) 954-8125.
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Text version
Purchase Order PO No. 26002622
Order Date: 9/19/2025
Internal Tracking No.: 601290000032525
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Salvador Sustaita
(512) 465-3011 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery.
Salvador Sustaita – 512-465-3011
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025 Notes: NIGP 45006111707
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
48 PACK 10.48 $503.04
Total $503.04
File details come from the government source that posted it. Updated .