26216649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216649
- Contract number
- 26216649
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26216649) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 24, 2026, with billing directed to TxDOT's Fort Worth location and shipment to Michelle Croxton at the TxDOT Bowie facility in Bowie, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered the procurement, with Sherry Campbell serving as the agency purchaser.
The purchase order covers one line item: Rayovac Ultra Pro C-12 Pack batteries (Manufacturer Part Number ALC-12PPJ) procured under Contract 615-S1, a term contract. One pack is ordered at a unit price of $10.48, for a total order value of $10.48. The delivery date is April 7, 2026, with an Arrive Ready Order (ARO) window of 14 days. The order includes a notation that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26216649
Order Date: 3/24/2026
Internal Tracking No.: 601310000101315
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 D02 Fort Worth TX 76133
Michelle Croxton - TxDot Bowie 905 Highway 81 North Bowie, TX 76230
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 Notes: NIGP:99815000000
FOR TXDOT INTERNAL USE
POC: Michele Croxton (940) 531-6109
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Total $10.48
File details come from the government source that posted it. Updated .