26064048-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064048
- Contract number
- 26064048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064048) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Davenport as the agency purchaser.
The purchase order covers multiple line items including Rayovac High Energy batteries (4 packs at $4.75 each) and Rayovac Ultra Pro batteries (2 packs at $8.70 each), as well as 20 vinyl 1.5" three-ring binders in various colors (royal blue, green, black, and white) at $4.17 each. The total order value is $119.80, with all items under Contract 615-S1, a term contract. Delivery is specified for 14-20 days after receipt of order, with delivery dates between 12/25/2025 and 12/31/2025. The order includes a tax exemption under Texas Tax Code and specifies delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26064048
Order Date: 12/11/2025
Internal Tracking No.: 0000064411
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Crystal Bridwell
114 W SH
Gruver, TX 79040
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/25/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays. All prices shall be FOB destination, freight pre-paid and included in the unit price
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Purchase Order PO No. 26064048
Order Date: 12/11/2025
Internal Tracking No.: 0000064411
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: 12/25/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025
5 EACH 4.17 $20.85
4 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573162106-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025
5 EACH 4.17 $20.85
5 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025
5 EACH 4.17 $20.85
6 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/31/2025
5 EACH 4.17 $20.85
Total $119.80
File details come from the government source that posted it. Updated .