26224750-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224750
- Contract number
- 26224750
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224750) issued by the Texas Department of Transportation (TxDOT), specifically the Abilene Maintenance division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 30, 2026, and is directed to the TxDOT Abilene Maintenance facility located at 4250 North Clack, Abilene, Texas. Nina Araujo serves as the agency purchaser for this transaction. The order is governed under Contract 615-S1, a term contract type.
The purchase order covers three line items, all Rayovac brand batteries procured for TxDOT internal use only. Line 1 specifies one pack of Rayovac Ultra Pro 9V-12 Pack Batteries at $20.30 with a delivery date of April 13, 2026. Line 2 includes two cases of Rayovac Ultra Pro ALAA-24 batteries (24/pack) at $161.97 per case for a total of $323.94, with delivery scheduled for April 6, 2026. Line 3 contains one case of Rayovac High Energy AAA Batteries (24/pack) at $119.10, also due April 6, 2026. The cumulative order total is $463.34, with freight prepaid and included in the pricing. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26224750
Order Date: 3/30/2026
Internal Tracking No.: 601340000065742
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Abilene Maintenance 4250 North Clack Abilene, TX 79601 Attn: Kim Sherley
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
POC# (325) 676-6874
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 4/13/2026 Notes: 45006115609 FOR TXDOT
INTERNAL USE ONLY
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 20.30 $20.30
Purchase Order PO No. 26224750
Order Date: 3/30/2026
Internal Tracking No.: 601340000065742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/6/2026 Notes: 28712220244 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 161.97 $323.94
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/6/2026 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $463.34
File details come from the government source that posted it. Updated .