26064585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064585
- Contract number
- 26064585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064585) issued by the Texas Department of Transportation (TXDOT) on 12/16/2025, with WorkQuest, Inc. as the contractor. The document involves a procurement transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Austin. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa as the agency purchaser.
The purchase order is for 2 packs of Rayovac Ultra Pro ALAA-24 batteries, totaling 288 batteries per pack, at a unit price of $8.70 and a total extended price of $17.40. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 12/30/2025. The order includes provisions for freight prepaid and added as a separate line item on the invoice, and notes that the State of Texas is exempt from federal excise taxes. The purchase is made under the NIGP Code 45006 and includes specific item details such as the manufacturer (Rayovac) and item ID (28712220000).
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Text version
Purchase Order PO No. 26064585
Order Date: 12/16/2025
Internal Tracking No.: 601440000051742
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Zara Farooq 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Freight prepaid and added as a separate line item on the invoice.
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
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: 12/30/2025 Notes: NIGP 45006
Item ID: 28712220000
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $17.40
File details come from the government source that posted it. Updated .