26210632-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210632
- Contract number
- 26210632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210632) issued by the Texas Department of Transportation (TxDOT) - specifically the Heavy Equipment Asphalt Maintenance division in Waco - to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 18, 2026, with an internal tracking number of 601310000100598. The purchasing agent is Kimberly Faglie, and the point of contact for delivery is Denise Harper at the Waco facility.
The purchase encompasses one line item: 1 pack of Rayovac Ultra Pro 9V-12 Pack Batteries (Manufacturer Part Number A1604) at a unit price of $19.75, for a total order value of $19.75. The order is placed under Contract 615-S1, designated as a term contract for TxDOT internal use only. The delivery is scheduled for March 4, 2026, with an agreed-upon delivery window of 14 days. The vendor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 26210632
Order Date: 2/18/2026
Internal Tracking No.: 601310000100598
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-HVY EQP ASPHALT MNT WACO-
Denise Harper 3119 Gholson Road Waco, TX 76705
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 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026 Notes: NIGP: 45006100000 FOR
TXDOT INTERNAL USE ONLY
POC: Denise Harper 254-366-6841
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $19.75
File details come from the government source that posted it. Updated .