26023750-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023750
- Contract number
- 26023750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023750) issued by the Texas Department of Transportation (TxDOT) on 10/28/2025, with an internal tracking number of 601320000068778. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Carol Jarosek at 9725 South IH 35, Austin, TX 78744. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Linda Cantu from TxDOT.
The purchase order is for two types of Rayovac batteries: 2 packs of Rayovac Ultra Pro ALAA-24 (24/pack, 288 batteries total) at $8.70 per pack, totaling $17.40, and 2 packs of Rayovac High Energy 824-12k (12/pack) at $4.75 per pack, totaling $9.50. The total order value is $26.90. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 11/11/2025. The order includes a note about freight for orders less than $25 and a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023750
Order Date: 10/28/2025
Internal Tracking No.: 601320000068778
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
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Carol Jarosek9725 SOUTH IH 35, Austin, TX 78744Delivery POC: Carol Jarosek
(512) 292-2400
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 11/11/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
2 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: 11/11/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26023750
Order Date: 10/28/2025
Internal Tracking No.: 601320000068778
Total $26.90
File details come from the government source that posted it. Updated .