26158550-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158550
- Contract number
- 26158550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158550) issued on January 21, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT's Andrews Maintenance facility in Andrews, Texas, and the contractor is WorkQuest, Inc., located in Austin, Texas. Purchaser Nina Araujo of TxDOT is responsible for the order, with delivery directed to the TxDOT Andrews Maintenance facility at 1000 S Main, Andrews, Texas, and invoicing to be sent to the RCW_INVOICES@TXDOT.GOV email address.
The purchase order covers four line items of Rayovac batteries for TxDOT internal use under Contract 615-S1 (Term contract): 3 packs of High Energy 824-12K batteries at $4.75 per pack ($14.25 extended); 3 packs of Ultra Pro ALAA-24 batteries at $8.70 per pack ($26.10 extended); 1 pack of Ultra Pro 9V-12 batteries at $19.75 per pack ($19.75 extended); and 3 packs of Ultra Pro C-12 batteries at $10.48 per pack ($31.44 extended). The total order value is $91.54 with a delivery ARO (Arrival Required On) of 14 days and a scheduled delivery date of February 4, 2026. All deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays, with freight costs to be prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26158550
Order Date: 1/21/2026
Internal Tracking No.: 601340000064881
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 - Andrews Maintenance 1000 S Main Andrews, TX 79714 Attn: Trista Caddell
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 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: 2/4/2026 Notes: 28712220244 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Purchase Order PO No. 26158550
Order Date: 1/21/2026
Internal Tracking No.: 601340000064881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/4/2026 Notes: 28712220251 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
3 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: 45006115609 FOR TXDOT
INTERNAL USE ONLY
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
4 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: 28712220350 FOR TXDOT
INTERNAL USE ONLY
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
Total $91.54
File details come from the government source that posted it. Updated .