26005975-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005975
- Contract number
- 26005975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005975) issued by the Texas Department of Transportation (TxDOT) on 10/10/2025, with an internal tracking number of 601320000068577. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1, which is a term contract. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is being made under a state sales tax exemption certificate.
The purchase order is for Rayovac batteries, specifically two line items: 5 packs of Rayovac High Energy 12-pack batteries (MPN: 824-12K) at $4.75 per pack, totaling $23.75, and 1 case of Rayovac Ultra Pro ALAA-24 24-pack batteries (MPN: ALAA-24) at $87.44, bringing the total purchase to $111.19. The delivery is split between two dates: 10/15/2025 for the Ultra Pro batteries (with a 5-day after receipt of order timeframe) and 10/24/2025 for the High Energy batteries (with a 14-day after receipt of order timeframe). The order includes freight, and both items are purchased under the same term contract with consistent delivery parameters.
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Text version
Purchase Order PO No. 26005975
Order Date: 10/10/2025
Internal Tracking No.: 601320000068577
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Crystal Lewis
(512) 997-2200 1001 East Parmer Lane, STE B Texas Department of Transportation Austin TX 78753 Delivery POC:
Crystal Lewis
(512) 997-2200
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 10/24/2025
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 4.75 $23.75
2 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: 10/15/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Purchase Order PO No. 26005975
Order Date: 10/10/2025
Internal Tracking No.: 601320000068577
Total $111.19
File details come from the government source that posted it. Updated .