26005310-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005310
- Contract number
- 26005310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005310) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, specifically from the Odessa District. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for two battery products from Rayovac: 6 cases of Ultra Pro D-12 Pack (96 batteries per case) at $107.48 per case, totaling $644.88, with delivery scheduled for 10/13/2025, and 3 packs of High Energy 824-12k (12-pack) at $4.75 per pack, totaling $14.25, with delivery scheduled for 10/21/2025. The total purchase amount is $659.13. Shipment is FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The contract is a term contract, and the items are for TxDOT's internal use only.
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Text version
Purchase Order PO No. 26005310
Order Date: 10/7/2025
Internal Tracking No.: 601340000063523
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
TxDOT - Odessa District
(432) 498-4690 3901 East US Highway 80 Odessa TX 79761 Attn: Linda Belk
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
6 CASE 107.48 $644.88
Purchase Order PO No. 26005310
Order Date: 10/7/2025
Internal Tracking No.: 601340000063523
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/21/2025 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Total $659.13
File details come from the government source that posted it. Updated .