26240596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240596
- Contract number
- 26240596
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240596) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 10, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Abigail Cantu, and delivery is directed to Michelle Box at the TxDOT location in Big Spring, Texas.
The purchase order covers two packs of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN A1604) at a unit price of $20.30 per pack, totaling $40.60 including freight. The items are ordered under Contract 615-S1, a term contract type, with an expected delivery date of April 24, 2026 (14 days after order placement). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are secured for exclusive state use.
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Text version
Purchase Order PO No. 26240596
Order Date: 4/10/2026
Internal Tracking No.: 601340000065854
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
Michelle Box Michelle Box
(325) 728-2609
1301 N HWY 350
Big Spring, TX 79720
DELIVERY POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Michelle Box
(325) 728-2609 Michelle.Box@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 4/24/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 20.30 $40.60
Total $40.60
File details come from the government source that posted it. Updated .