26214357-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26214357
- Contract number
- 26214357
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214357) issued by the Texas Department of Transportation (TxDOT), District 16, Corpus Christi, for procurement from WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on March 13, 2026, with delivery directed to the TxDOT Corpus Christi District Headquarters' TPD Office at 1701 South Padre Island Drive, Corpus Christi, Texas 78416. The purchasing agency is represented by John Albert Landa of TxDOT's Statewide Procurement Division, with Robin Ramirez serving as the local contact at the delivery location.
The purchase order covers one line item: Rayovac High Energy 824-12k batteries in 12-pack units weighing 0.32 lbs per pack, procured under Term Contract 615-S1 with a unit price of $4.75 for a total order value of $4.75. The contracted delivery timeframe is 14 days with a scheduled delivery date of March 27, 2026. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser is a political subdivision.
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Text version
Purchase Order PO No. 26214357
Order Date: 3/13/2026
Internal Tracking No.: 601320000070214
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Corpus Christi District HQ's CDO/TPD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's TPD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 3/31/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 28712260414 - For Txdot Internal Use Only.
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Purchase Order PO No. 26214357
Order Date: 3/13/2026
Internal Tracking No.: 601320000070214
Total $4.75
File details come from the government source that posted it. Updated .