26222762-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26222762
- Contract number
- 26222762
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26222762) issued by the Texas Department of Transportation (TxDOT), a state agency, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 25, 2026, with an internal tracking number of 601330000046407. The bill-to address is located in Fort Worth, Texas, and the ship-to address is in Cameron, Texas, with Jennifer Trowbridge serving as the point of contact for TxDOT.
The purchase order covers Rayovac brand batteries under Contract 615-S1, a term contract. Line 1 specifies 8 packs of Rayovac High Energy 824-12K batteries (12-pack units) at $11.98 per pack, totaling $95.84. Line 2 specifies 6 packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack units) at $12.70 per pack, totaling $76.20. The combined order total is $172.04. Both line items have a 14-day delivery window, with a scheduled delivery date of April 8, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the batteries are for exclusive state use.
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Text version
Purchase Order PO No. 26222762
Order Date: 3/25/2026
Internal Tracking No.: 601330000046407
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
Jennifer Trowbridge - TxDot 3303 N Travis Cameron, TX 76520
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 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: 4/8/2026 Notes: NIGP:28712260414
FOR TXDOT INTERNAL USE
POC: Jennifer Trowbridge (254) 697-6629
MPN: 824-12K
Manufacturer Name: Rayovac
8 PACK 11.98 $95.84
Purchase Order PO No. 26222762
Order Date: 3/25/2026
Internal Tracking No.: 601330000046407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/8/2026 Notes: NIGP:28712350751
FOR TXDOT INTERNAL USE
POC: Jennifer Trowbridge (254) 697-6629
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 12.70 $76.20
Total $172.04
File details come from the government source that posted it. Updated .