26003036-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003036
- Contract number
- 26003036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003036) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with an internal tracking number of 601340000063278. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being billed to and shipped to TxDOT's Lubbock office, with a specific point of contact at the Odessa location.
The purchase order is for two types of Rayovac battery packs under Contract 615-S1, a term contract: 4 packs of Rayovac High Energy 12-pack batteries (MPN: 824-12K) at $4.75 per pack, totaling $19.00, and 2 packs of Rayovac Ultra Pro C-12 batteries (MPN: ALC-12PPJ) at $10.48 per pack, totaling $20.96. The total order value is $39.96, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/7/2025. The order includes freight for purchases under $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003036
Order Date: 9/23/2025
Internal Tracking No.: 601340000063278
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
Amy Hall
(432) 498-4721 3901 East US Highway 80 Odessa TX 79761
NOTE TO CONTRACTOR: POC:
Amy Hall 432-498-4721 amy.hall@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 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: 10/7/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
2 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: 10/7/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
Purchase Order PO No. 26003036
Order Date: 9/23/2025
Internal Tracking No.: 601340000063278
Total $39.96
File details come from the government source that posted it. Updated .