26159516-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159516
- Contract number
- 26159516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159516) issued by the Texas Department of Transportation (TxDOT) – San Angelo Area on January 28, 2026. The order involves the State of Texas as the buyer, with TxDOT – San Angelo Area (2802 Armstrong, San Angelo, TX 76903) as the receiving entity. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Nina Araujo from TxDOT's Statewide Procurement Division. Invoices are to be directed to the Bill To address at 135 Slaton Road, Lubbock, TX 79404.
The purchase order covers one line item: Rayovac High Energy batteries (Model 824-12K), 12-pack units at 0.32 lbs per pack. One pack is ordered at a unit price of $4.75, resulting in an extended price of $4.75. The order is issued under Contract 615-S1 (Term contract type) with an expected delivery date of February 11, 2026 (14-day ARO). Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The total purchase amount is $4.75. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26159516
Order Date: 1/28/2026
Internal Tracking No.: 601340000064979
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 - San Angelo Area 2802 Armstrong San Angelo, TX 76903 Attn: Jennifer Juarez
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: 2/11/2026 Notes: 45006110469 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Total $4.75
File details come from the government source that posted it. Updated .