26208934-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208934
- Contract number
- 26208934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208934) issued by the Texas Department of Transportation (TXDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 5, 2026, by purchaser Kimberly Faglie of TXDOT's Statewide Procurement Division. The goods are to be shipped to the TXDOT-Dallas Warehouse in Mesquite, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order comprises two line items for Rayovac batteries under Term Contract 615-S1, with a combined total value of $184.48. Line 1 orders one pack of Rayovac Ultra Pro C-12 batteries (MPN: ALC-12PPJ) at $10.48, while Line 2 orders twenty packs of Rayovac Ultra Pro ALAA-24 batteries (MPN: ALAA-24) at $8.70 per pack for a subtotal of $174.00. Both items are designated for TXDOT internal use only and are scheduled for delivery by February 19, 2026, with an agreed-upon delivery timeframe of 14 days. The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The State of Texas claims a sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208934
Order Date: 2/5/2026
Internal Tracking No.: 601310000100381
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
TXDOT-Dallas Warehouse-DAL- JC ORTEGA 4777 East Highway 80 Mesquite, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/19/2026 Notes: NIGP: 45006111707 FOR
TXDOT INTERNAL USE ONLY
POC: JC Ortega 214-319-3568
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Purchase Order PO No. 26208934
Order Date: 2/5/2026
Internal Tracking No.: 601310000100381
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/19/2026 Notes: NIGP: 45006110980 FOR
TXDOT INTERNAL USE ONLY
POC: JC Ortega 214-319-3568
MPN: ALAA-24
Manufacturer Name: Rayovac
20 PACK 8.70 $174.00
Total $184.48
File details come from the government source that posted it. Updated .