26241738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241738
- Contract number
- 26241738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241738) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 20, 2026, with an internal tracking number of 601310000046630. The purchasing agent is Sherry Campbell, and the goods are being shipped to Kimberly Straughter at TxDOT's Houston location (7600 Washington Avenue, Houston, TX 77007).
The purchase order is for one pack of Rayovac Ultra Pro ALAA-24 batteries (24-pack containing 288 batteries per case) under Contract 615-S1, a term contract with NIGP Code 45006. The unit price is $12.70 for a total order value of $12.70. Delivery is scheduled for May 4, 2026, with an ARO (After Receipt Order) of 14 days. The order is classified as "Less Than $25" for freight purposes, with freight to be prepaid by the vendor and added as a separate line item on the invoice. As a state agency purchase, TxDOT claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241738
Order Date: 4/20/2026
Internal Tracking No.: 601310000046630
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
Kimberly Straughter
(713) 802-5773 Kimberly Straughter - TxDot 7600 Washington Avenue Houston, TX 77007
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 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 Notes: NIGP:28712350751
FOR TXDOT INTERNAL USE
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
Total $12.70
File details come from the government source that posted it. Updated .