26245030-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26245030
- Contract number
- 26245030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245030) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 24, 2026, with an internal tracking number of 601320000070644. The billing address is directed to TxDOT's San Antonio location, while delivery is designated to the Laredo facility, with Brenda Gonzalez serving as the primary point of contact. Linda Cantu is identified as the agency purchaser.
The purchase order covers Rayovac Ultra Pro ALAA-24 batteries in 24-pack units (288 batteries per case) at a unit price of $12.70, with a quantity of one pack ordered under Contract 615-S1, a term contract. An additional transportation and freight charge of $5.00 is included due to the order being less than $25. The total order value is $17.70, with a delivery date of May 8, 2026, and an agreed-upon delivery timeframe of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26245030
Order Date: 4/24/2026
Internal Tracking No.: 601320000070644
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
Brenda Gonzalez Brenda Gonzalez
(956) 712-7434
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043 Delivery POC: Brenda Gonzalez
(956) 712-7434
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 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: 5/8/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
2 45006 45006100100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 Notes: Less than $25 order
1 EACH 5.00 $5.00
Purchase Order PO No. 26245030
Order Date: 4/24/2026
Internal Tracking No.: 601320000070644
Total $17.70
File details come from the government source that posted it. Updated .