26264741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26264741
- Contract number
- 26264741
- Issued by
- Texas
About this file
This Purchase Order No. 26264741, dated May 15, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Sherry Campbell. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, Texas 76133, and the ship-to address is 3001 I-30 East, Greenville, Texas 75402, with Andrea Dailey serving as the point of contact.
The purchase order is for six packs of Rayovac High Energy 824-12K batteries (12-pack units, 0.32 lbs per pack) under Contract 615-S1, a term contract. The unit price is $11.98 per pack with an extended price of $71.88. The order total is $71.88, with a delivery date of May 29, 2026 (14 days ARO). Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). The NIGP code is 28712220301, and the manufacturer part number is 824-12K.
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. 26264741
Order Date: 5/15/2026
Internal Tracking No.: 601310000102149
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
3001 I 30 East Andrea Dailey
(903) 453-3100 Andrea Dailey - TXDOT Greenville
3001 I-30 EAST
Greenville, TX 75402
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 5/29/2026 Notes: NIGP #:28712220301
FOR TXDOT INTERNAL USE
POC: Andrea Dailey (903) 453-3100
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 11.98 $71.88
Total $71.88
File details come from the government source that posted it. Updated .