26025750-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025750
- Contract number
- 26025750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025750) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TxDOT's internal use, with shipping to Amy Sanders at the TxDOT Eastland location in Eastland, TX. The document references Contract 615-S1, a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three different battery pack types from Rayovac: a 9V-12 pack (1 pack at $19.75), an Ultra Pro ALAA-24 24-pack (2 packs at $8.70 each, totaling $17.40), and a High Energy 824-12k 12-pack (3 packs at $4.75 each, totaling $14.25). The total order value is $51.40, with a delivery timeframe of 14 days after order (ARO) and a specified delivery date of 11/26/2025. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025750
Order Date: 11/12/2025
Internal Tracking No.: 601310000098968
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
Amy Sanders - TxDot Eastland906 E MAIN ST, EASTLAND, TX 76448
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 11/26/2025 Notes: NIGP:45006000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Purchase Order PO No. 26025750
Order Date: 11/12/2025
Internal Tracking No.: 601310000098968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/26/2025 Notes: NIGP:45006000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
3 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: 11/26/2025 Notes: NIGP:45006000000
FOR TXDOT INTERNAL USE
POC: Amy Sanders (254) 629-6319
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Total $51.40
File details come from the government source that posted it. Updated .