26024728-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024728
- Contract number
- 26024728
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024728) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser.
The purchase order is for one pack of Rayovac Ultra Pro 9V-12 Pack Batteries, priced at $19.75, under Contract 615-S1 which is a term contract. The delivery is set for 11/18/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight for purchases less than $25 and is covered under a state tax exemption certificate under Texas Tax Code, Section 151.309(4), signifying the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024728
Order Date: 11/4/2025
Internal Tracking No.: 601310000098790
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Andrea Dailey3001 I-30 East, Greenville, TX 75402
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
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: 11/18/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $19.75
File details come from the government source that posted it. Updated .