26213674-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213674
- Contract number
- 26213674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213674) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 11, 2026. The purchasing agency is represented by Linda Cantu. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to the Texas Department of Transportation facility in Hebbronville, Texas, with delivery point of contact Benita Mendoza. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers two line items of Rayovac batteries, both under Term Contract 615-S1. Line Item 1 specifies one case of Rayovac High Energy AAA Batteries (MPN: 824-12T) at $119.10 per case, containing 288 batteries with freight included. Line Item 2 specifies one case of Rayovac Ultra Pro ALAA-24 batteries (MPN: ALAA-24) at $161.97 per case, also containing 288 batteries with freight included. Both items have a delivery timeframe of 5 days with a scheduled delivery date of March 16, 2026. The total contract value is $281.07, with no taxes applied.
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Text version
Purchase Order PO No. 26213674
Order Date: 3/11/2026
Internal Tracking No.: 601320000070193
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
Benita Mendoza
406 E SH 285
Texas Department of Transportation Hebbronville, TX 78361 Delivery POC: Benita Mendoza
(361) 527-5170
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 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Purchase Order PO No. 26213674
Order Date: 3/11/2026
Internal Tracking No.: 601320000070193
Total $281.07
File details come from the government source that posted it. Updated .