26027803-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027803
- Contract number
- 26027803
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027803) issued by the Texas Department of Transportation (TxDOT) on 11/25/2025, with an internal tracking number of 601310000099197. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Bradley Weems in Carthage, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Billy Noble as the agency purchaser.
The purchase order is for 6 packs of Rayovac Ultra Pro C-12 batteries, with a unit price of $10.48 and a total order value of $62.88. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specific delivery date of 12/9/2025. The order includes a freight charge for orders less than $25, and the State of Texas is exempt from federal excise taxes as noted in the document.
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. 26027803
Order Date: 11/25/2025
Internal Tracking No.: 601310000099197
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
Bradley Weems861 S SHELBY STREET, Carthage, TX 75633Office is closed on Fridays.
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
6 PACK 10.48 $62.88
Total $62.88
File details come from the government source that posted it. Updated .