26004365-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004365
- Contract number
- 26004365
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004365) issued by the Texas Department of Transportation (TxDOT) on 10/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the TxDOT Seguin Maintenance Section, located in Seguin, TX, and will be delivered to 2028 Hwy 46 North, Seguin, TX 78155. The order is associated with District 15 and involves John Albert Landa as the agency purchaser.
The purchase order is for 4 packs of Rayovac High Energy 824-12k batteries (12-pack), priced at $4.75 per pack, with a total order value of $19.00. The order is made under Contract 615-S1, which is a term contract, with a delivery after receipt (ARO) period of 14 days and a specific delivery date of 10/15/2025. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26004365
Order Date: 10/1/2025
Internal Tracking No.: 601320000068405
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Seguin Maintenance Section - Contact:
Joanne Cruz - PH# (830) 303-0130 - Joanne.Cruz@txdot.gov 2028 Hwy 46 North Seguin TX 78155
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Seguin Maintenance Section, 2028 Hwy 46 North, Seguin, Tx 78155, Delivery date 10/22/2025 - Contact: Joanne Cruz - Ph# (830) 303-0130 - Joanne.Cruz@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
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: 10/15/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 45006000000 - For Txdot Internal Use Only.
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Purchase Order PO No. 26004365
Order Date: 10/1/2025
Internal Tracking No.: 601320000068405
Total $19.00
File details come from the government source that posted it. Updated .