26158451-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158451
- Contract number
- 26158451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158451) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 21, 2026, and is being fulfilled for delivery to the TxDOT Eastland Area Office in Eastland, Texas. The purchaser of record is Kimberly Faglie, and the point of contact at the delivery location is Candace Perez. Invoicing is to be directed to TxDOT's centralized invoice processing address in Houston, Texas.
The purchase order covers two packs of Rayovac Ultra Pro 9V-12 Pack Batteries (Manufacturer Part Number A1604) at a unit price of $19.75 per pack, for an extended price of $39.50. The order is issued under Term Contract 615-S1 with a delivery window of 14 days from the order date, with an expected delivery date of February 4, 2026. The commodity code is 45006100108 and the NIGP code is 45006000000. The purchase is for TxDOT internal use only. The order total is $39.50, and the State of Texas sales tax exemption applies. The vendor is required to prepay freight charges and add them as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26158451
Order Date: 1/21/2026
Internal Tracking No.: 601310000100079
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- AE EASTLAND-BWD-Candace Perez 906 E Main St Eastland, TX 76448
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 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: 2/4/2026 Notes: NIGP: 45006000000 FOR
TXDOT INTERNAL USE ONLY
POC: Candace Perez 254-629-3845
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Total $39.50
File details come from the government source that posted it. Updated .