26028648-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028648
- Contract number
- 26028648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028648) issued by the Texas Department of Transportation on December 3, 2025, for the procurement of batteries. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Denise Harper at 100 South Loop Drive in Waco, Texas. The purchase is being made under Contract 615-S1, which is a term contract, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two types of Rayovac batteries: 2 packs of Rayovac Ultra Pro ALAA-24 (24-pack, 288 batteries total) at $8.70 per pack, totaling $17.40, and 3 packs of Rayovac High Energy 824-12k (12-pack) at $4.75 per pack, totaling $14.25. The total order value is $31.65, with a specified delivery timeline of 14 days after receipt (ARO) and a delivery date of December 17, 2025. The order includes a note about freight for orders less than $25 and is exempt from certain federal excise and state/city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028648
Order Date: 12/3/2025
Internal Tracking No.: 601310000099292
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
Denise Harper
100 SOUTH LOOP DRIVE
IH35 & BUS77 JUNCTION
Waco, TX 76704
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: 12/17/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
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: 12/17/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Purchase Order PO No. 26028648
Order Date: 12/3/2025
Internal Tracking No.: 601310000099292
Total $31.65
File details come from the government source that posted it. Updated .