26224225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224225
- Contract number
- 26224225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224225) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 26, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Sherry Campbell, and the materials are to be shipped to Dawn Griepsma at the TxDOT Hillsboro facility located at 1400 S Abbott Avenue, Hillsboro, TX 76645. Billing is directed to WorkQuest's address at 2501 SW Loop 820, D02, Fort Worth, TX 76133.
The purchase order covers 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 1.35 lbs per pack, containing 288 batteries per case) under Contract 615-S1, a term contract. The unit price is $12.70 per pack with an extended price of $25.40 for the total order. The delivery timeline is 14 days (ARO), with a scheduled delivery date of April 9, 2026. Per the contract notes, freight is 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 materials are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26224225
Order Date: 3/26/2026
Internal Tracking No.: 601310000101384
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
Dawn Griepsma - TxDot Hillsboro
1400 S ABBOTT AVE
Hillsboro, TX 76645
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 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: 4/9/2026 Notes: NIGP:28712220244
FOR TXDOT INTERNAL USE
POC: Dawn Griepsma (254) 283-6023
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Total $25.40
File details come from the government source that posted it. Updated .