26215193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215193
- Contract number
- 26215193
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215193) issued by the Texas Department of Transportation (TxDOT), District 601, on March 17, 2026. The purchasing agency is TxDOT, represented by purchaser Renee Walker. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. Delivery is designated to the Paris District located at 3500 SW Loop 286, Paris, Texas 75460, with attention to Julie White. Invoicing should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers Rayovac Ultra Pro AA alkaline batteries (Model ALAA-24) in 24-pack quantities containing 1.35 lbs per pack and 288 batteries per case. The order quantity is 6 packs at a unit price of $12.70 per pack, resulting in an extended price of $76.20. The purchase is executed under Contract 615-S1 (Term contract) with a delivery window of 14 days and a scheduled delivery date of March 31, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with freight prepaid and FOB Destination terms.
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Text version
Purchase Order PO No. 26215193
Order Date: 3/17/2026
Internal Tracking No.: 601310000101133
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
Attn: Julie White Paris District
3500 SW LOOP 286
Paris, TX 75460
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 3/31/2026 Notes: Item ID: 28712350751 For TxDOT internal use only
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 12.70 $76.20
Total $76.20
File details come from the government source that posted it. Updated .