26005508-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005508
- Contract number
- 26005508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005508) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with an internal tracking number of 0000063551. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Sonia Rivera in Midland, TX. The purchasing agency is TxDOT's Statewide Procurement Division, with Amanda Davenport listed as the agency purchaser.
The purchase order is for 6 packs of Rayovac High Energy 824-12k batteries, with a unit price of $4.75 and a total order value of $28.50. The order is made under Contract 615-S1, which is a term contract. Delivery is set for 10/22/2025 with a 14-day after receipt of order (ARO) timeline. Specific delivery instructions require deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a note about freight for orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005508
Order Date: 10/8/2025
Internal Tracking No.: 0000063551
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
Sonia Rivera
(432) 848-9472
5100 W IH 20
Midland TX 79703
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
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: 10/22/2025 Notes: 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.
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $28.50
File details come from the government source that posted it. Updated .