26212023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212023
- Contract number
- 26212023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212023) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed on February 27, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order designates billing to North RCN Accounts Payable in Fort Worth, Texas, and shipping to Bryony Johnson at TxDOT's Houston location. Sherry Campbell serves as the agency purchaser for this transaction.
The purchase order covers Rayovac Ultra Pro ALAA-24 batteries (24-pack, 1.35 lbs/pack, 288 batteries per case) under contract 615-S1, a term contract. The quantity ordered is 4 packs at a unit price of $8.70 per pack, for an extended price of $34.80. The delivery date is scheduled for March 13, 2026, with an acceptable receipt outstanding (ARO) of 14 days. Per the contracting notes, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26212023
Order Date: 2/27/2026
Internal Tracking No.: 601330000046221
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Bryony Johnson - TxDot 7600 Washington Avenue Houston, TX 77007
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/13/2026 Notes: NIGP:45006110980
FOR TXDOT INTERNAL USE
POC: Bryony Johnson (713) 802-5552
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
Total $34.80
File details come from the government source that posted it. Updated .