26224627-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224627
- Contract number
- 26224627
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224627) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 27, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order is to be delivered to Pamela Hernandez at the TxDOT Brady office in Brady, Texas by April 10, 2026. The purchase is made under Contract 615-S1, classified as a Term contract.
The purchase order covers three line items for Rayovac brand batteries: (1) 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN A1604) at $20.30 per pack totaling $40.60; (2) 3 packs of Rayovac Ultra Pro ALAA-24 alkaline batteries with 288 batteries per case (MPN ALAA-24) at $12.70 per pack totaling $38.10; and (3) 6 packs of Rayovac High Energy 824-12k batteries (MPN 824-12K) at $11.98 per pack totaling $71.88. The total order value is $150.58. All items are subject to a 14-day delivery window and include prepaid freight to be added as a separate line item. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224627
Order Date: 3/27/2026
Internal Tracking No.: 601310000101410
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
Pamela Hernandez - TXDOT Brady
1627 N BRIDGE ST
BRADY, TX 76825
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 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: NIGP:28712222703
FOR TXDOT INTERNAL USE
POC: Pamela Hernandez (325) 597-5412
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 20.30 $40.60
Purchase Order PO No. 26224627
Order Date: 3/27/2026
Internal Tracking No.: 601310000101410
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: 4/10/2026 Notes: NIGP:28712220244
FOR TXDOT INTERNAL USE
POC: Pamela Hernandez (325) 597-5412
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
3 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: 4/10/2026 Notes: NIGP:28712220335
FOR TXDOT INTERNAL USE
POC: Pamela Hernadez (325) 597-5412
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 11.98 $71.88
Total $150.58
File details come from the government source that posted it. Updated .