26215293-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215293
- Contract number
- 26215293
- Issued by
- Texas
About this file
Document Type and Parties
This is a Purchase Order (PO No. 26215293) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on March 18, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (CAGE No. 17419760511). The goods are to be shipped to the TXDOT-Tyler Warehouse located at 2709 West Front Street, Tyler, Texas, with invoicing directed to the Fort Worth location (2501 SW Loop 820, Fort Worth, TX 76133). The purchasing agent is Kimberly Faglie of TxDOT's 601 division.
Goods, Pricing, and Terms
The purchase order covers two cases of Rayovac Ultra Pro C-12 Pack batteries (8-pack cases containing 96 batteries per case) under Contract 615-S1, a term contract. The unit price is $79.98 per case for an extended price of $159.96. The order includes freight prepaid by the vendor as a separate line item. The delivery is scheduled for March 23, 2026, with an estimated delivery time of 5 days after order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. The point of contact for delivery is Dennis Gilliam (903-510-9237).
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Text version
Purchase Order PO No. 26215293
Order Date: 3/18/2026
Internal Tracking No.: 601310000101153
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
TXDOT-Tyler Warehouse- Dennis Gilliam 2709 West Front Street Tyler, TX 75702
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/23/2026 Notes: NIGP: 45006110000 FOR
TXDOT INTERNAL USE ONLY
POC: Dennis Gilliam 903-510-9237
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 CASE 79.98 $159.96
Total $159.96
File details come from the government source that posted it. Updated .