26258763-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26258763
- Contract number
- 26258763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258763) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 30, 2026. The ordering entity is represented by purchaser Abigail Cantu. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and shipping directed to addresses in Lubbock and Andrews, Texas respectively. The order is placed under Contract 615-S1, a term contract with WorkQuest, Inc. as the supplier.
The purchase order covers two line items of Rayovac battery products: 4 packs of Rayovac High Energy 824-12K batteries (12/pack) at $11.98 per pack for an extended price of $47.92, and 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack) at $12.70 per pack for an extended price of $25.40. Both items include freight and are noted as orders less than $25. The delivery acceptance and receipt date (ARO) is 14 days from the order date, with delivery scheduled for May 14, 2026. The total order value is $73.32. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes as a governmental entity.
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Text version
Purchase Order PO No. 26258763
Order Date: 4/30/2026
Internal Tracking No.: 601340000066078
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
Trista Caddell Trista Caddell
(432) 523-3168
1000 S MAIN
ANDREWS, TX 79714
Trista Caddell
(432) 523-3168 Trista.Caddell@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 5/14/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
2 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: 5/14/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Purchase Order PO No. 26258763
Order Date: 4/30/2026
Internal Tracking No.: 601340000066078
Total $73.32
File details come from the government source that posted it. Updated .