26007336-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007336
- Contract number
- 26007336
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007336) 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 part of Contract 615-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The delivery point of contact is Stanley Fuchs from TxDOT, and the purchasing agent is Brooke Zotz.
The purchase order details the acquisition of multiple Rayovac battery packs, including Ultra Pro 9V-12 Pack (1 pack at $19.75), Ultra Pro D-12 Pack (2 packs at $14.48 each, totaling $28.96), High Energy 824-12k (2 packs at $4.75 each, totaling $9.50), and Ultra Pro ALAA-24 24/pack (2 packs at $8.70 each, totaling $17.40). The total order value is $75.61, with a delivery date of 11/3/2025 and a 14-day after receipt of order (ARO) delivery timeline. All items are subject to the state's tax exemption and must be delivered between 7:00 AM and 3:00 PM, Monday through Thursday, excluding state and federal holidays.
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. 26007336
Order Date: 10/20/2025
Internal Tracking No.: 601320000068673
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 South RCS, Accounts Payable San Antonio TX 78229-0928
403 Huck St., Yoakum, TX 77995
NOTE TO CONTRACTOR: Deliveries must be made between 7:00 AM and 3:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Stanley Fuchs Telephone: (361) 293-4434 Email: Stanley.Fuchs@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Purchase Order PO No. 26007336
Order Date: 10/20/2025
Internal Tracking No.: 601320000068673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
3 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: 11/3/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
4 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
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $75.61
File details come from the government source that posted it. Updated .