26024597-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024597
- Contract number
- 26024597
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024597) issued by the Texas Department of Transportation (TxDOT) on November 3, 2025. The purchase order is between TxDOT and WorkQuest, Inc., a contractor located in Austin, Texas. The order will be shipped to the TxDOT Amarillo District in Dumas, Texas, with the billing address in Lubbock, Texas. The agency purchaser is Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order covers three line items: 1) a pack of Rayovac Ultra Pro 9V-12 batteries priced at $19.75, 2) a pack of Rayovac High Energy 824-12k batteries priced at $4.75, and 3) a package of legal ruled junior-size white micro-perforated pads priced at $14.04, totaling $38.54. The order is issued under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of November 17, 2025. The order includes a freight provision for orders less than $25, and the items are for TxDOT's internal use only. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26024597
Order Date: 11/3/2025
Internal Tracking No.: 601340000063914
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 - Amarillo District1249 N Maddox Ave, Dumas, TX 79029Attn: Radina Lamberson
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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/17/2025 Notes: 28712222703 FOR TXDOT
INTERNAL USE ONLY
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Purchase Order PO No. 26024597
Order Date: 11/3/2025
Internal Tracking No.: 601340000063914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/17/2025 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
3 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: 61562350000 FOR TXDOT
INTERNAL USE ONLY
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
Total $38.54
File details come from the government source that posted it. Updated .