26002827-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002827
- Contract number
- 26002827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002827) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TxDOT agency under contract 615-S1, with the primary point of contact being Caitlin Roe from the TxDOT Electra office located in Electra, TX.
The purchase order covers two line items of Rayovac batteries: 6 packs of Rayovac High Energy 824-12k (12-pack) at $4.75 per pack, totaling $28.50, and 3 packs of Rayovac Ultra Pro ALAA-24 (24-pack) at $8.70 per pack, totaling $26.10. The total purchase order value is $54.60. The order includes freight costs for purchases under $25, has a term contract type, and specifies a delivery timeline of 14 days after receipt (ARO) with a delivery date of 10/6/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26002827
Order Date: 9/22/2025
Internal Tracking No.: 601310000097863
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Caitlin Roe - TXDOT Electra
1110 S BAILEY
Electra TX 76360
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/6/2025 Notes: NIGP: 28712220335
FOR TXDOT INTERNAL USE
POC: Caitlin Roe (940) 495-4231
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Purchase Order PO No. 26002827
Order Date: 9/22/2025
Internal Tracking No.: 601310000097863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/6/2025 Notes: NIGP: 28712220244
FOR TXDOT INTERNAL USE
POC: Caitlin Roe (940) 495-4231
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Total $54.60
File details come from the government source that posted it. Updated .