26158560-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158560
- Contract number
- 26158560
- Issued by
- Texas
About this file
This Purchase Order No. 26158560, issued on January 21, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Division 601, procuring goods from WorkQuest, Inc., a contractor based in Austin, Texas. The order is billed to and shipped to TxDOT's San Antonio facility located at 4615 NW Loop 410, with Juan Silva designated as the delivery point of contact.
The purchase order covers 10 packs of Rayovac High Energy 824-12K batteries (12 batteries per pack at 0.32 pounds per pack) at a unit price of $4.75 per pack, totaling $47.50 including freight. The order falls under Contract 615-S1, classified as a Term contract with a NIGP commodity code 45006. The delivery is scheduled for February 4, 2026, with an agreed-upon delivery timeframe of 14 days as of receipt. As a State of Texas procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158560
Order Date: 1/21/2026
Internal Tracking No.: 601320000069642
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Juan Silva
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Juan Silva
(210) 347-2254
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 4.75 $47.50
Total $47.50
File details come from the government source that posted it. Updated .