26004002-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004002
- Contract number
- 26004002
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004002) issued by the Texas Department of Transportation (TxDOT) on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Krista Krone-Dry.
The purchase order is for 1 case of Rayovac Ultra Pro ALAA-24 batteries, consisting of 24 packs with 288 total batteries, at a unit price of $87.44. The order is under Contract 615-S1, a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. Freight is to be prepaid by the vendor and included in the pricing. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004002
Order Date: 9/29/2025
Internal Tracking No.: 601330000044839
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Danielle Lamphear 2591 North Earl Rudder Freeway Bryan TX 77803
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: 287-12 For TxDOT Internal Use
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Total $87.44
File details come from the government source that posted it. Updated .