26004117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004117
- Contract number
- 26004117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004117) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with WorkQuest, Inc. as the contractor. The document involves the procurement of goods for the State of Texas, with the contractor located in Austin, TX and the billing and shipping addresses both within Austin. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marshall Inman listed as the agency purchaser.
The purchase order is for 48 packs of Rayovac Ultra Pro D-12 PackPlus batteries, with a unit price of $14.48 and a total extended price of $695.04. The contract is designated as Contract 615-S1 with a term contract type, and includes a delivery timeline of 14 days after receipt of order (ARO), with a specific delivery date of 10/14/2025. The order includes a note specifying an internal NIGP code for TxDOT use, and the manufacturer is identified as Rayovac. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26004117
Order Date: 9/30/2025
Internal Tracking No.: 601290000032595
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 E 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.
TxDOT Austin RDC Attn: 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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: NIGP 45006112515 for TxDOT Internal Use Only
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
48 PACK 14.48 $695.04
Total $695.04
File details come from the government source that posted it. Updated .