26007574-0.pdf

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Attached to
Term TX|615-S1|17419760511|26007574
Contract number
26007574
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007574) issued by the Texas Department of Transportation (TxDOT) - San Angelo District on 10/21/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo as the agency purchaser.

The purchase order covers multiple packs of Rayovac batteries under Contract 615-S1, a term contract. The order includes 4 packs of Rayovac High Energy AA batteries (824-12K), 3 packs of Rayovac Ultra Pro ALAA-24 batteries, 1 pack of Rayovac Ultra Pro C-12 batteries, 1 pack of Rayovac Ultra Pro D-12 batteries, and 12 packs of Rayovac Ultra Pro 9V batteries. The total order value is $307.06, with unit prices ranging from $4.75 to $19.75 per pack. Delivery is set for 11/4/2025 with a 14-day after receipt (ARO) timeline, and shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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Text version

Purchase Order PO No. 26007574

Order Date: 10/21/2025

Internal Tracking No.: 601340000063760

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 - San Angelo Dis t r ic t4502 Knickerbocker Rd, San Angelo, TX 76904Attn:

Will Knight

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 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: 11/4/2025 Notes: 28712220301 FOR TXDOT

INTERNAL USE ONLY

MPN: 824-12K

Manufacturer Name: Rayovac

4 PACK 4.75 $19.00

Purchase Order PO No. 26007574

Order Date: 10/21/2025

Internal Tracking No.: 601340000063760

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/4/2025 Notes: 28712220251 FOR TXDOT

INTERNAL USE ONLY

MPN: ALAA-24

Manufacturer Name: Rayovac

3 PACK 8.70 $26.10

3 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: 28712220350 FOR TXDOT

INTERNAL USE ONLY

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

1 PACK 10.48 $10.48

4 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: 11/4/2025 Notes: 28712220384 FOR TXDOT

INTERNAL USE ONLY

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

1 PACK 14.48 $14.48

5 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: 11/4/2025 Notes: 45006115609 FOR TXDOT

INTERNAL USE ONLY

MPN: A1604

Manufacturer Name: Rayovac

12 PACK 19.75 $237.00

Total $307.06

File details come from the government source that posted it. Updated .