26264774-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264774
- Contract number
- 26264774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264774) issued by the Texas Department of Transportation (TXDOT), Division 601, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on May 15, 2026, with an internal tracking number of 601310000102150. The purchaser is Kimberly Faglie of TXDOT's Statewide Procurement Division, and the goods are to be shipped to the TXDOT-Archer City Maintenance facility in Archer City, Texas, with point of contact Chelsy Cagle. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers two line items of batteries manufactured by Rayovac under Term Contract 615-S1 with a 14-day delivery window, with a scheduled delivery date of May 29, 2026. Line 1 consists of 3 packs of Rayovac High Energy 824-12k batteries (MPN: 824-12K) at $11.98 per pack for an extended price of $35.94. Line 2 consists of 1 pack of Rayovac Ultra Pro D-12 Pack batteries (MPN: ALD-12PPJ) at $14.48 per pack for an extended price of $14.48. The total order value is $50.42. Both items are designated for TXDOT internal use only. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264774
Order Date: 5/15/2026
Internal Tracking No.: 601310000102150
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Chelsy Cagle
(940) 574-2507 TXDOT-Archer City MNT-WFS 20002 SH 79 South Archer City, TX 76351
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
Kimberly Faglie kimberly.faglie@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: 45006110469 FOR
TXDOT INTERNAL USE ONLY
POC: Chelsy Cagle 940-574-2507
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Purchase Order PO No. 26264774
Order Date: 5/15/2026
Internal Tracking No.: 601310000102150
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/29/2026 Notes: NIGP: 45006112457 FOR
TXDOT INTERNAL USE ONLY
POC: Chelsy Cagle 940-574-2507
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Total $50.42
File details come from the government source that posted it. Updated .