26207045-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207045
- Contract number
- 26207045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207045) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., an Austin-based contractor. The order was placed on February 2, 2026, and is directed to be shipped to the Texas Department of Transportation in Yoakum, Texas, with delivery point of contact Austin Novosad. Linda Cantu serves as the agency purchaser for TxDOT's Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses four packs of Rayovac Ultra Pro ALAA-24 batteries (288 batteries per case) at a unit price of $8.70 per pack, totaling $34.80. The contract referenced is 615-S1, classified as a Term contract type with an Arrive Ready Order (ARO) delivery window of 14 days and an expected delivery date of February 16, 2026. The NIGP commodity code is 45006, and the manufacturer part number is ALAA-24. No federal excise taxes apply to this purchase per the State of Texas exemption, and the order includes provisions for freight on orders less than $25.
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Text version
Purchase Order PO No. 26207045
Order Date: 2/2/2026
Internal Tracking No.: 601320000069760
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
Austin Novosad 403 Huck St Texas Department of Transportation Yoakum, TX 77995 Delivery POC: Austin Novosad
(361) 293-4418
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 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: 2/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
Total $34.80
File details come from the government source that posted it. Updated .