26020210-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26020210
- Contract number
- 26020210
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020210) issued by the Texas Department of Transportation (TxDOT) on 10/24/2025, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brandy Halk as the agency purchaser.
The purchase order consists of three line items: two battery pack orders from Rayovac (2 packs of D-12 at $14.48 each and 2 packs of C-12 at $10.48 each) and 7 white Klein Type 2 Safety Helmets at $112.65 each, totaling $838.47. These items are being purchased under term contracts (615-S1 for batteries and 345-S1 for helmets), with delivery scheduled for 11/7/2025 and 11/24/2025 respectively. The order includes a note to pre-pay and add freight, and is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020210
Order Date: 10/24/2025
Internal Tracking No.: 601310000098604
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
804 E WAGGONMAN STREET, FORT WORTH,
TX 76115-6868
NOTE TO CONTRACTOR: txdot poc: jenny potter 817-840-0085
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/7/2025 Notes: pre pay & add freight nigp 28712350751(for txdot internal use only)
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Purchase Order PO No. 26020210
Order Date: 10/24/2025
Internal Tracking No.: 601310000098604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/7/2025 Notes: pre pay & add freight nigp 28712220350(for txdot internal use only)
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
3 34556 34556564103 Safety Helmet, Klein Type 2 With Logo;Freight Included Attribute 1: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/24/2025 Notes: pre pay & add freight nigp 34556371002(for txdot internal use only)
MPN: 34556564103
Manufacturer Name: Klein
7 EACH 112.65 $788.55
Total $838.47
File details come from the government source that posted it. Updated .