26007745-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007745
- Contract number
- 26007745
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007745) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with WorkQuest, Inc. as the contractor. The purchase order involves TxDOT's Austin Regional Distribution Center (RDC), located at 6230 East Stassney Lane in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 144 packs of Rayovac Ultra Pro ALAA-24 batteries, with each 24-pack containing 288 batteries, totaling $1,252.80 at a unit price of $8.70 per pack. The order is associated with Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 11/5/2025. The order includes freight for orders less than $25 and is intended for TxDOT's internal use. Prior to delivery, the vendor must contact Salvador Sustaita at 512-465-3011, and the purchase is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007745
Order Date: 10/22/2025
Internal Tracking No.: 601290000032789
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Austin RDC Attn: Salvador Sustaita6230 East Stassney Lane, Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Prior to delivery vendor must contact, Salvador Sustaita – 512-465-3011
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
Marshall Inman Marshall.Inman@txdot.gov (936) 633-4337
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: 11/5/2025 Notes: NIGP 45006110980 For TxDOT Internal Use Only
MPN: ALAA-24
Manufacturer Name: Rayovac
144 PACK 8.70 $1,252.80
Total $1,252.80
File details come from the government source that posted it. Updated .