26224529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224529
- Contract number
- 26224529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26224529) 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 27, 2026, and is designated for delivery to the TxDOT San Antonio office. The purchasing agent is Linda Cantu of TxDOT's Statewide Procurement Division, with Carlos Sanchez serving as the delivery point of contact at the San Antonio location.
The purchase order covers three packs of Rayovac Ultra Pro ALAA-24 alkaline batteries (288 batteries per case) at a unit price of $12.70 per pack, totaling $38.10. The goods are being procured under Contract 615-S1, a term contract, with an expected delivery date of April 10, 2026 (14 days after order date). The order includes freight charges for orders less than $25. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224529
Order Date: 3/27/2026
Internal Tracking No.: 601320000070359
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Carlos Sanchez 4615 NW Loop 410 Texas Department of Transportation San Antonio, TX 78229 Delivery POC: Carlos Sanchez
(210) 449-8353
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 4/10/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
Total $38.10
File details come from the government source that posted it. Updated .