26185380-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26185380
- Contract number
- 26185380
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 30, 2026, and is designated PO No. 26185380 with internal tracking number 601340000065007. The purchase is being directed to the TxDOT Levelland Maintenance facility in Levelland, Texas, with billing to TxDOT's Houston office and point of contact Samantha Gonzales at the Levelland location.
The purchase order encompasses four line items totaling $214.29, consisting of batteries and hand soap supplies for TxDOT internal use. The items include Rayovac Ultra Pro D-12 Pack batteries ($14.48), Rayovac High Energy 824-12k batteries ($4.75), Rayovac Ultra Pro ALAA-24 batteries ($8.70), and green seal fragrance-free foam hand soap in 1250mL refills, 3 per case ($186.36 for 4 cases). All items are sourced under term contracts (615-S1 for batteries and 485-S1 for soap) with a standard delivery window of 14 days, with a scheduled delivery date of February 13, 2026. Shipment is FOB Destination with freight prepaid and added separately to the invoice, and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 26185380
Order Date: 1/30/2026
Internal Tracking No.: 601340000065007
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
TxDOT - Levelland Maintenance
1501 SH 114 E
Levelland, TX 79336 Attn: Samantha Gonzales
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
POC# Samantha Gonzales @ (806) 442-6003
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 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: 45006100000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Purchase Order PO No. 26185380
Order Date: 1/30/2026
Internal Tracking No.: 601340000065007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/13/2026 Notes: 45006100000 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
3 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: 2/13/2026 Notes: 45006100000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
4 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: 48586800000 FOR TXDOT
INTERNAL USE ONLY
4 CASE 46.59 $186.36
Total $214.29
File details come from the government source that posted it. Updated .