26263851-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26263851
- Contract number
- 26263851
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26263851) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 8, 2026. The ordering agency is TxDOT through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Rubyna Ochoa serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. Goods will be delivered to CC Ship Channel, PTA/ARAN in Port Aransas, Texas, with Johnnie Smith designated as the delivery contact.
The purchase order covers Rayovac batteries under Contract 615-S1, a term contract. Line 1 specifies six cases of Rayovac Ultra Pro C-12 Pack batteries (8-pack cases containing 96 batteries per case) at $79.98 per case for a total of $479.88. Line 2 specifies four cases of Rayovac High Energy AAA batteries (24-pack cases containing 288 batteries per case) at $119.10 per case for a total of $476.40. Both line items include freight and have a delivery date of May 13, 2026, with a five-day Advance Requested Order (ARO) window. The order total is $956.28. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263851
Order Date: 5/8/2026
Internal Tracking No.: 601320000070792
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
CC Ship Channel, PTA/ARAN Johnnie Smith
(361) 749-2853
619 W COTTER
PORT ARANSAS, TX 78373
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Contact to schedule delivery: Johnnie Smith (361) 749-2853
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/13/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
6 CASE 79.98 $479.88
2 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: 5/13/2026
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 119.10 $476.40
Purchase Order PO No. 26263851
Order Date: 5/8/2026
Internal Tracking No.: 601320000070792
Total $956.28
File details come from the government source that posted it. Updated .