26264417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264417
- Contract number
- 26264417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264417) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso West Area office, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 13, 2026, with an internal tracking number of 601340000066223. The procuring agency is represented by Nina Araujo, and delivery is directed to TxDOT's El Paso West Area facility at 4201 Hondo Pass Drive, with invoices to be sent to the Lubbock warehouse location at 135 Slaton Road.
The purchase order covers one unit of Rayovac Ultra Pro D-12 PackPlus batteries at a unit price of $14.48, for a total order value of $14.48. The goods are procured under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of May 27, 2026. Shipment is designated as FOB Destination with freight prepaid and to be added as a separate line item. The order is for TxDOT internal use only and is subject to Texas state sales tax exemption. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26264417
Order Date: 5/13/2026
Internal Tracking No.: 601340000066223
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 - El Paso West Area Attn: Christine Guerra
(915) 757-5918 4201 Hondo Pass Dr El Paso, TX 79904
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: 5/27/2026 Notes: 28712220384 FOR TXDOT
INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Total $14.48
File details come from the government source that posted it. Updated .