26210275-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210275
- Contract number
- 26210275
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210275) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 14, 2026, with an internal tracking number of 601320000069927. The purchasing agent is Linda Cantu, and the order is being shipped to the Texas Department of Transportation facility in Cedar Park, Texas, with Rictor Clark designated as the delivery point of contact. Invoices are to be submitted to RCS_INVOICES@TXDOT.GOV.
The purchase order covers four packs of Rayovac Ultra Pro D-12 batteries (Model No. ALD-12PPJ) at a unit price of $14.48 per pack, resulting in an extended price of $57.92, which is the total order value. This is a term contract (Contract 615-S1) classified as a freight order less than $25, with an estimated delivery time of 14 days and a scheduled delivery date of March 2, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210275
Order Date: 2/14/2026
Internal Tracking No.: 601320000069927
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
Rictor Clark
2001 WHITESTONE
Texas Department of Transportation Cedar Park, TX 78613 Delivery POC: Rictor Clark
(512) 331-5361
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 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/2/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
Total $57.92
File details come from the government source that posted it. Updated .