26157543-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157543
- Contract number
- 26157543
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157543) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with WorkQuest, Inc. from Austin, TX identified as the contractor. The purchase order is for the TxDOT Jasper Maintenance and Bridge Maintenance Team, with shipping directed to their location in Jasper, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase order is for 5 packs of Rayovac High Energy batteries (824-12k, 12-pack), with a unit price of $4.75 and a total order value of $23.75. The contract is a term contract (Contract 615-S1) with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 1/28/2026. The order includes a note about freight being prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157543
Order Date: 1/14/2026
Internal Tracking No.: 601330000045813
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT- Jasper MNT BMT- Ashten Averhart
3304 US HWY 190 W
JASPER, TX 75951
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 1/28/2026 Notes: NIGP:28712220335 FOR
TXDOT INTERNAL USE ONLY
POC: Ashten Averhart 409-384-6260
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 4.75 $23.75
Total $23.75
File details come from the government source that posted it. Updated .