26156778-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156778
- Contract number
- 26156778
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156778) issued by the Texas Department of Transportation (TxDOT) on January 9, 2026, with an internal tracking number of 601310000099879. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Rayovac High Energy AAA Batteries, specifically a 24-pack containing 288 batteries, with a total cost of $119.10. The order is under Contract 615-S1, which is a term contract, with a delivery timeline of 5 days after receipt (ARO) and a scheduled delivery date of January 14, 2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order will be shipped to 1301 E MAIN SH22 & SH36 JUNCTION in Hamilton, TX, with attention to Christina Lee.
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Text version
Purchase Order PO No. 26156778
Order Date: 1/9/2026
Internal Tracking No.: 601310000099879
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
1301 E MAIN SH22 & SH36 JUNCTION
HAMILTON, TX 76531
ATTN: CHRISTINA LEE
NOTE TO CONTRACTOR: ATTN: CHRISTINA LEE
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/14/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $119.10
File details come from the government source that posted it. Updated .