26245766-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26245766
- Contract number
- 26245766
- Issued by
- Texas
About this file
Purchase Order 26245766 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is John Albert Landa. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (FEIN: 17419760511). The purchase is for delivery to the TxDOT Amarillo District Headquarters Business Services Office located at 5715 Canyon Drive, Amarillo, Texas, with the primary contact being Tina Rex.
The order encompasses 3 packs of Rayovac High Energy 824-12K batteries (12-pack units weighing 0.32 lbs per pack) under Contract 615-S1, a term contract. The unit price is $11.98 per pack with an extended price of $35.94, representing the total order value. The order is dated April 27, 2026, with a scheduled delivery date of May 11, 2026 (ARO 14 days). Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245766
Order Date: 4/27/2026
Internal Tracking No.: 601340000066024
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Tina Rex
(806) 356-3299 Txdot Amarillo District HQ's Business Services Office - Contact: Tina Rex - Ph# (806) 356-3299
- Tina.Rex@txdot.gov 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: District 04 - To be delivered to the Txdot Amarillo District HQ's Business Services Office , 5715 Canyon Dr, Amarillo, TX 79110, Delivery date 5/11/2026, Txdot Contact: Tina Rex - Ph# (806) 356-3299 - Tina.Rex@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
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: 5/11/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 28712220335 - For Txdot Internal Use Only.
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Purchase Order PO No. 26245766
Order Date: 4/27/2026
Internal Tracking No.: 601340000066024
Total $35.94
File details come from the government source that posted it. Updated .