26215356-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215356
- Contract number
- 26215356
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215356) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 18, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is designated for delivery to the Lufkin District office in Lufkin, Texas, with billing directed to TxDOT's invoice processing center in Houston, Texas.
The purchase order covers two packs of Rayovac High Energy 824-12K batteries (12/pack, 0.32 lbs/pack) at a unit price of $11.98 per pack for a total extended price of $23.96. This is a term contract (Contract 615-S1) with a requested delivery date of April 1, 2026, and an average required order (ARO) delivery window of 14 days. The order is classified as less than $25 and includes freight on a prepaid, FOB Destination basis. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215356
Order Date: 3/18/2026
Internal Tracking No.: 601330000046350
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Nicole Hightower Lufkin District
1805 N TIMBERLAND DRIVE
Lufkin, TX 75901
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 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: 4/1/2026 Notes: Item ID: 28712220301 For TxDOT internal use only
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Total $23.96
File details come from the government source that posted it. Updated .