26158047-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158047
- Contract number
- 26158047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158047) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser and Amy Sanders as the customer point of contact.
The purchase order covers three different Rayovac battery pack configurations under Contract 615-S1, a term contract with a 14-day delivery timeframe. The items include: 2 packs of Rayovac Ultra Pro D-12 PackPlus at $14.48 per pack, 3 packs of Rayovac High Energy 824-12k 12/pack at $4.75 per pack, and 5 packs of Rayovac Ultra Pro ALAA-24 24/pack at $8.70 per pack. The total order value is $86.71, with delivery scheduled for 1/30/2026. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158047
Order Date: 1/16/2026
Internal Tracking No.: 601310000100035
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
Amy Sanders 906 E Main ST Eastland, TX 76448
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Amy Sanders 254-629-6319 amy.rose@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Purchase Order PO No. 26158047
Order Date: 1/16/2026
Internal Tracking No.: 601310000100035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/30/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
3 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: 1/30/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
Total $86.71
File details come from the government source that posted it. Updated .