26239795-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239795
- Contract number
- 26239795
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239795) issued by the Texas Department of Transportation (TxDOT), Lubbock Field Operations Division, to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on April 6, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Term Contract 615-S1. The purchasing agent is Nina Araujo, and the order is designated for TxDOT internal use only with delivery to the Lubbock FOD facility at 135 Slaton Road, Lubbock, Texas.
The order encompasses four line items totaling $66.26 and includes office and operational supplies: one 12-pack of Rayovac Ultra Pro C batteries ($10.48), one 12-pack of Rayovac Ultra Pro 9V batteries ($20.30), one 12-pack of Rayovac Ultra Pro D batteries ($14.48), and two dozen Zebra Sarasa retractable gel ink pens in blue ($21.00). All items are priced to include freight as part of orders less than $25 per line item. The delivery date is April 20, 2026, with a 14-day average receipt objective. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment made FOB Destination and freight prepaid by the contractor.
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Text version
Purchase Order PO No. 26239795
Order Date: 4/6/2026
Internal Tracking No.: 601340000065818
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 - Lubbock FOD 135 Slaton Rd Lubbock, TX 79404 Attn: Marty Rogers
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# (806) 748-4454
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 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026 Notes: 28712220000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Purchase Order PO No. 26239795
Order Date: 4/6/2026
Internal Tracking No.: 601340000065818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/20/2026 Notes: 28712220000 FOR TXDOT
INTERNAL USE ONLY
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 20.30 $20.30
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026 Notes: 28712220000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
4 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Total $66.26
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