26211472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211472
- Contract number
- 26211472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211472) 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 24, 2026, with an internal tracking number of 601320000069987. The purchasing agent is Linda Cantu at TxDOT's Statewide Procurement Division. The order will be shipped to Lindsey Velasco at the Texas Department of Transportation facility in Corpus Christi, Texas.
The purchase order covers one pack of Rayovac Ultra Pro C-12 batteries (MPN: ALC-12PPJ) priced at $10.48, along with a transportation and freight charge of $5.00, for a total order value of $15.48. The goods are procured under Contract 615-S1, a term contract with an expected delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of March 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211472
Order Date: 2/24/2026
Internal Tracking No.: 601320000069987
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
Lindsey Velasco 1701 S Padre Island Drive Texas Department of Transportation Corpus Christi, TX 78416 Delivery POC: Lindsey Velasco
(361) 808-2506
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 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: 3/10/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
2 45006 45006100104 Transportation and Freight Charge Notes: Order less than $25
1 EACH 5.00 $5.00
Total $15.48
File details come from the government source that posted it. Updated .