26209060-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209060
- Contract number
- 26209060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209060) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 5, 2026. The ordering agency is represented by purchaser Kimberly Faglie. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TxDOT's Fort Worth location and shipment to the TxDOT-Dallas Warehouse in Mesquite, Texas. The purchase order references an underlying Term Contract 615-S1.
The purchase order covers the procurement of Rayovac Ultra Pro C-12 Pack batteries (MPN: ALC-12PPJ), with an order quantity of 4 cases at $79.98 per case, for a total extended price of $319.92. Each case contains 8 packs with 96 total batteries. The delivery is scheduled for February 10, 2026, with a 5-day delivery window. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is for TxDOT internal use only, with point of contact Romulo Bahamon (940-397-1324). As a State of Texas procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209060
Order Date: 2/5/2026
Internal Tracking No.: 601310000100399
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 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/10/2026 Notes: NIGP: 45006101054 FOR
TXDOT INTERNAL USE ONLY
POC: Romulo Bahamon 940-397-1324
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 CASE 79.98 $319.92
Total $319.92
File details come from the government source that posted it. Updated .