26242467-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26242467
- Contract number
- 26242467
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242467) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 22, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Linda Cantu, and the order is billed to and shipped to TxDOT locations in San Antonio and Goliad, Texas, with Elane Livas serving as the delivery point of contact. The transaction is conducted under Texas's state and local tax exemption authority, as the purchase is for exclusive use by a state agency.
The purchase order covers two items, both Rayovac brand batteries, procured under Contract 615-S1 (Term contract type) with a 14-day delivery window. Line 1 specifies two packs of Rayovac High Energy 824-12k batteries at $11.98 per pack for a subtotal of $23.96, and Line 2 specifies one pack of Rayovac Ultra Pro 9V-12 Pack batteries at $20.30 for a subtotal of $20.30. Both line items include freight charges for orders less than $25. The total order value is $44.26, with delivery scheduled for May 6, 2026. No sales taxes are applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26242467
Order Date: 4/22/2026
Internal Tracking No.: 601320000070613
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Elane Livas Elane Livas
(361) 645-3452 817 Pearl Street Texas Department of Transportation Goliad, TX 77963 Delivery POC: Elane Livas
(361) 645-3452
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 5/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
2 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: 5/6/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 20.30 $20.30
Purchase Order PO No. 26242467
Order Date: 4/22/2026
Internal Tracking No.: 601320000070613
Total $44.26
File details come from the government source that posted it. Updated .