26159062-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26159062
- Contract number
- 26159062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159062) issued on January 26, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Billy Noble. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV. The order will be shipped to Romulo Bahamon at 2624 W Prairie, Denton, TX 76201.
The purchase order covers Rayovac High Energy batteries (Model 824-12K), with an order quantity of 12 packs at a unit price of $4.75 per pack, for a total order value of $57.00. The commodity code is 45006100102, and the contract type is a term contract (615-S1). The delivery timeline is 14 days after receipt of order (ARO), with a scheduled delivery date of February 9, 2026. The order is placed under a sales tax exemption certificate as the purchase is for exclusive use by the State of Texas. No federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 26159062
Order Date: 1/26/2026
Internal Tracking No.: 601310000100181
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
Romulo Bahamon 2624 W Prairie Denton, TX 76201
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
Billy Noble William.Noble@txdot.gov (940) 720-7779
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: 2/9/2026 Notes: NIGP: 28712220301 (For TxDOT Internal Use Only)
MPN: 824-12K
Manufacturer Name: Rayovac
12 PACK 4.75 $57.00
Total $57.00
File details come from the government source that posted it. Updated .