26105350-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105350
- Contract number
- 26105350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105350) issued by the Texas Department of Transportation (TxDOT) - San Angelo District on 12/22/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be billed to 135 Slaton Road in Lubbock, TX and shipped to the TxDOT San Angelo District at 2802 Armstrong in San Angelo, TX. The purchase is being managed by Nina Araujo from the Texas Department of Transportation.
The purchase order is for one pack of Rayovac Ultra Pro 9V-12 Pack Batteries, priced at $19.75, under Contract 615-S1 with a term contract type. The delivery is set for 1/5/2026 with a 14-day after receipt of order (ARO) timeline. The order includes a freight component for orders less than $25, and is marked for TxDOT internal use only. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26105350
Order Date: 12/22/2025
Internal Tracking No.: 601340000064554
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
TxDOT - San Angelo District 2802 Armstrong San Angelo, TX 76903 Attn: Jennifer Juarez
NOTE TO CONTRACTOR: 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.
Shipment shall be FOB Destination, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 1/5/2026 Notes: 28712300103 FOR TXDOT
INTERNAL USE ONLY
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 .