26241530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241530
- Contract number
- 26241530
- Issued by
- Texas
About this file
This Purchase Order No. 26241530, issued on April 17, 2026, is between the Texas Department of Transportation (TxDOT), Agency 601, and WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed by TxDOT's Statewide Procurement Division through purchaser Sherry Campbell. The goods are to be shipped to Joseph Field at the TxDOT Brownwood facility located at 2495 HWY 183 N, Brownwood, Texas 76802, with billing directed to the Fort Worth address.
The purchase order covers one line item for Rayovac High Energy 824-12K batteries (12-pack, 0.32 lbs per pack) in the quantity of one pack at a unit price of $11.98, for a total order value of $11.98. The order is issued under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), with the scheduled delivery date of May 1, 2026. The vendor is responsible for prepaying freight charges, which should be added as a separate line item on the invoice. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The point of contact for this order is Joseph Field at (325) 643-0436.
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. 26241530
Order Date: 4/17/2026
Internal Tracking No.: 601310000101699
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
Joseph Field
(325) 643-0436 Joseph Field - TXDOT Brownwood
2495 HWY 183 N
Brownwood, TX 76802
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:28712260414
FOR TXDOT INTERNAL USE
POC: Joseph Field (325) 643-0436
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 .