26216436-0.pdf
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- Attached to
- TX|615-S1|26216436
- Contract number
- 26216436
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216436) 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 23, 2026, with WorkQuest, Inc. (FEIN: 17419760511), located in Austin, Texas. The purchasing agent is Amanda Davenport. Invoices are directed to 135 Slaton Road, Lubbock, Texas 79404, with shipment to Kyla Bahlman in San Angelo, Texas.
The purchase order covers Rayovac High Energy 824-12K batteries (NIGP Code 45006, Commodity Code 45006100102) in a quantity of three packs at a unit price of $11.98 per pack, for a total order value of $35.94. The contract is designated as 615-S1, a term contract with a 14-day delivery window and a scheduled delivery date of April 6, 2026. All prices are FOB destination with freight prepaid and included in the unit price. The vendor is responsible for shipping charges, insurance coverage, special packaging for returns, and assumes all risk of loss, damage, or theft until delivery to TxDOT premises. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216436
Order Date: 3/23/2026
Internal Tracking No.: 0000065645
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kyla Bahlman 4502 Knickerbocker Road San Angelo, TX 76904
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26216436
Order Date: 3/23/2026
Internal Tracking No.: 0000065645
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: 4/6/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Total $35.94
File details come from the government source that posted it. Updated .