26253940-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26253940
- Contract number
- 26253940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253940) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on April 29, 2026, with an internal tracking number of 601340000066068. The items are to be delivered to TxDOT's Littlefield Maintenance facility in Littlefield, Texas, with billing directed to TxDOT's centralized invoice processing. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division.
The purchase order covers three line items for Rayovac Ultra Pro batteries, all procured under Contract 615-S1, a term contract. Line 1 specifies one pack of D-12 batteries (MPN: ALD-12PPJ) at $14.48; Line 2 specifies one pack of C-12 batteries (MPN: ALC-12PPJ) at $10.48; and Line 3 specifies three packs of AA-24 batteries (MPN: ALAA-24) at $12.70 per pack for a total extended price of $38.10. The total order value is $63.06. All items are designated for TxDOT internal use only, with a delivery date of May 13, 2026 (14 days after order date). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment FOB Destination and freight prepaid. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26253940
Order Date: 4/29/2026
Internal Tracking No.: 601340000066068
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Littlefield Maintenance Attn: Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield, TX 79339
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Purchase Order PO No. 26253940
Order Date: 4/29/2026
Internal Tracking No.: 601340000066068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
3 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: 5/13/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
Total $63.06
File details come from the government source that posted it. Updated .