26241462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241462
- Contract number
- 26241462
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26241462), issued on April 17, 2026, involves the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed by TxDOT's Statewide Procurement Division through purchaser Sherry Campbell, with delivery directed to Michelle Croxton at the TxDOT Bowie facility located at 905 Highway 81 North, Bowie, Texas. The transaction is subject to the State of Texas sales tax exemption as outlined in Texas Tax Code Section 151.309(4).
The purchase order covers three packs of Rayovac High Energy 824-12K batteries (12 packs per unit, 0.32 lbs per pack) at a unit price of $11.98 per pack, for an extended price of $35.94. The order is issued under Contract 615-S1, a term contract with an expected delivery of 14 days (Actual Receipt Objective), with a scheduled delivery date of May 1, 2026. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The total order amount is $35.94, with the State of Texas claiming federal excise tax exemption.
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Text version
Purchase Order PO No. 26241462
Order Date: 4/17/2026
Internal Tracking No.: 601310000101683
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
Michelle Croxton
(940) 531-6109 Michelle Croxton - TxDot Bowie 905 Highway 81 North Bowie, TX 76230
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 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: 5/1/2026 Notes: NIGP:28712220335
FOR TXDOT INTERNAL USE
POC: Michelle Croxton (940) 531-6109
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Total $35.94
File details come from the government source that posted it. Updated .