26003337-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003337
- Contract number
- 26003337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003337) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Billy Noble as the agency purchaser. The order will be shipped to Angela Blount in Paris, TX, and billed to North RCN, Accounts Payable in Fort Worth, TX.
The purchase order covers two line items of Rayovac batteries under Contract 615-S1, a term contract. The first line is for 2 packs of Rayovac Ultra Pro ALAA-24 24-pack batteries at $8.70 per pack, totaling $17.40. The second line is for 3 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack, totaling $31.44. The total order value is $48.84, with a delivery date of 10/8/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003337
Order Date: 9/24/2025
Internal Tracking No.: 601310000097952
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
Angela Blount
(903) 784-1357 3600 SW Loop 286 Paris TX 75460
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
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: 10/8/2025 Notes: NIGP: 28712220244 (For TxDOT Internal Use Only)
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 26003337
Order Date: 9/24/2025
Internal Tracking No.: 601310000097952
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/8/2025 Notes: NIGP: 28712220350 (For TxDOT Internal Use Only)
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
Total $48.84
File details come from the government source that posted it. Updated .