26064007-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064007
- Contract number
- 26064007
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064007) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser.
The purchase order is for 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries, priced at $19.75 per pack, for a total of $39.50. The order is associated with Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/25/2025. The goods will be shipped to David Price in Sherman, TX, and invoices will be sent to RCN_INVOICES@TXDOT.GOV. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26064007
Order Date: 12/11/2025
Internal Tracking No.: 601310000099462
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
David Price
3904 US 75 SOUTH
SHERMAN, TX 75090
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: 12/25/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Total $39.50
File details come from the government source that posted it. Updated .