26241102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241102
- Contract number
- 26241102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241102) issued by the Texas Department of Transportation (TxDOT) on April 15, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is TxDOT's Tahoka maintenance division, represented by purchaser Nina Araujo. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery scheduled to TxDOT's Tahoka maintenance facility at 1611 Hwy US 87, Tahoka, Texas 79373, under the attention of Genevieve Urueta.
The purchase order covers one line item: Rayovac High Energy 824-12K batteries (12-pack, 0.32 lbs per pack) under Contract 615-S1, a term contract, with a unit price of $11.98 for one pack, resulting in a total order value of $11.98. The delivery date is April 29, 2026, with an Arriving as Requested (ARO) window of 14 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for Texas sales tax exemption as property for exclusive use by the State of Texas.
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. 26241102
Order Date: 4/15/2026
Internal Tracking No.: 601340000065904
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 - Tahoka maintenance
(806) 998-4004 1611 Hwy US 87 Tahoka, TX 79373 Attn: Genevieve Urueta
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.
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 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: 4/29/2026 Notes: 28712220301 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
Total $11.98
File details come from the government source that posted it. Updated .