26007574-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007574
- Contract number
- 26007574
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26007574) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the San Angelo District of TxDOT, with billing and shipping addresses in Lubbock and San Angelo, Texas, respectively. The document includes a revision to the original order and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers various Rayovac battery packs, including High Energy, Ultra Pro AA, C, D, and 9V configurations, totaling $89.81. The order is placed under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of November 4, 2025. The quantities were modified, with Line 5 specifically changing from 12 to 1 pack of 9V batteries. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination, with freight prepaid and to be listed as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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.
10/21/2025-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.
10/22/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/22/2025 11:55 am-Change to Line 5: Quantity has changed from: 12 to: 1
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/CO-OP Member 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
Order Date: 10/21/2025
Internal Tracking No.: 601340000063760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Notes: 28712220301 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Notes: 28712220384 FOR TXDOT
INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Order Date: 10/21/2025
Internal Tracking No.: 601340000063760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
Notes: 45006115609 FOR TXDOT
INTERNAL USE ONLY
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $89.81
File details come from the government source that posted it. Updated .