26007330-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007330
- Contract number
- 26007330
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007330) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Billy Noble from TxDOT as the agency purchaser.
The purchase order is for 4 packs of Rayovac Ultra Pro ALAA-24 battery packs, with each pack containing 24 batteries, at a unit price of $8.70 for a total order value of $34.80. The contract is identified as Contract 615-S1, classified as a Term contract with a 14-day delivery after receipt of order (ARO), and a specified delivery date of 11/3/2025. The order includes a freight provision for orders less than $25, and is covered under an internal NIGP code of 28712220251 for TxDOT's tracking purposes.
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Text version
Purchase Order PO No. 26007330
Order Date: 10/20/2025
Internal Tracking No.: 601310000098496
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Romulo Bahamon2624 W Prairie, Denton, TX 76201undefined
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025 Notes: NIGP: 28712220251 (For TxDOT Internal Use Only)
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
Total $34.80
File details come from the government source that posted it. Updated .