26258815-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26258815
- Contract number
- 26258815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258815) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 30, 2026. The ordering agency is represented by purchaser Abigail Cantu. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to 135 Slaton Road in Lubbock, Texas, and shipment directed to Stefanie Cimental at 800 West Webb in Brownfield, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by the State of Texas.
The purchase order covers two line items of Rayovac batteries under Contract 615-S1, a term contract with five-day delivery. Line 1 specifies one case of Rayovac High Energy AAA Batteries (MPN: 824-12T), containing 288 batteries with freight included, at a unit price of $119.10. Line 2 specifies one case of Rayovac Ultra Pro ALAA-24 batteries (MPN: ALAA-24), also containing 288 batteries with freight included, at a unit price of $161.97. Both items are scheduled for delivery on May 5, 2026. The order total is $281.07, with no taxes applied.
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Text version
Purchase Order PO No. 26258815
Order Date: 4/30/2026
Internal Tracking No.: 601340000066088
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
Stefanie Cimental Stefanie Cimental
(806) 637-4501 800 West Webb Brownfield, TX 79316 Stefanie Cimental
(806) 637-4501 Stefanie.Dotson@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 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Purchase Order PO No. 26258815
Order Date: 4/30/2026
Internal Tracking No.: 601340000066088
Total $281.07
File details come from the government source that posted it. Updated .