26207995-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207995
- Contract number
- 26207995
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207995) issued on February 3, 2026, by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by Eric Hosea through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Tracy Sult in Wichita Falls, Texas.
The purchase order covers Rayovac Ultra Pro batteries under Contract 615-S1 (a term contract), specifically two line items: (1) 2 packs of ALAA-24 batteries at $8.70 per pack for an extended price of $17.40, and (2) 4 packs of C-12 batteries at $10.48 per pack for an extended price of $41.92. Both items include freight for orders less than $25 and have a delivery window of 14 days, with a scheduled delivery date of February 17, 2026. The total order value is $59.32. As a state purchase, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26207995
Order Date: 2/3/2026
Internal Tracking No.: 601310000100327
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Tracy Sult
900 CENTRAL FREEWAY
Wichita Falls, TX 76306
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 2/17/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 PACK 10.48 $41.92
Purchase Order PO No. 26207995
Order Date: 2/3/2026
Internal Tracking No.: 601310000100327
Total $59.32
File details come from the government source that posted it. Updated .