26063612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063612
- Contract number
- 26063612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063612) issued by the Texas Department of Transportation on 12/9/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Fort Worth and Mesquite, TX respectively.
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 12/23/2025 with a 14-day delivery after receipt (ARO) timeframe. The order includes freight for purchases less than $25, and the State of Texas is exempt from federal excise taxes under the specified contract terms. The purchase is made under the Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26063612
Order Date: 12/9/2025
Internal Tracking No.: 601310000099422
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
Mary Herrington
4777 EAST HIGHWAY 80
Mesquite, TX 75150
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 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: 12/23/2025
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 .