26024305-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26024305
- Contract number
- 26024305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024305) issued by the Texas Department of Transportation on 10/30/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor's information indicates WorkQuest, Inc. is located in Austin, TX, with the shipping address in Mesquite, TX.
The purchase order comprises four line items totaling $125.31, including Rayovac Ultra Pro battery packs in various sizes (AA, 9V, and D) and one 8" black State Seal clock. These items are purchased under specific term contracts (615-S1 for batteries and 195-S1 for the clock), with delivery dates of 11/13/2025 for batteries and 12/1/2025 for the clock. The order includes a freight provision for orders less than $25, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). The battery packs are from Rayovac, with quantities ranging from 1-4 packs per item and unit prices between $8.70 and $19.75.
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Text version
Purchase Order PO No. 26024305
Order Date: 10/30/2025
Internal Tracking No.: 601310000098734
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Paula Renfro4777 EAST HIGHWAY 80, Mesquite, TX 75150
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 11/13/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
2 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: 11/13/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Purchase Order PO No. 26024305
Order Date: 10/30/2025
Internal Tracking No.: 601310000098734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/13/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
4 19580 19580111805 Clock, State Seal, 8" Case, Freight on Orders Less Than $100 Attribute 1: Black 19580111805 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
1 EACH 21.54 $21.54
Total $125.31
File details come from the government source that posted it. Updated .