26265789-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26265789
- Contract number
- 26265789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265789) issued by the Texas Department of Transportation (TxDOT) - El Paso District on May 20, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the TxDOT El Paso District office, with billing to be sent to the RCW Invoices department in Lubbock, Texas. Nina Araujo serves as the agency purchaser for TxDOT's Statewide Procurement Division. The purchase is made under Contract 615-S1, classified as a term contract.
The order consists of two line items for Rayovac batteries totaling $61.34. Line 1 specifies 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries per case) at $12.70 per pack for an extended price of $25.40. Line 2 includes 3 packs of Rayovac High Energy 824-12K batteries (12/pack) at $11.98 per pack for an extended price of $35.94. Both items are designated for TxDOT internal use only and are subject to a 14-day delivery window, with a scheduled delivery date of June 3, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid and charged separately. As a state entity, TxDOT is exempt from state and city sales taxes and federal excise taxes.
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Text version
Purchase Order PO No. 26265789
Order Date: 5/20/2026
Internal Tracking No.: 601340000066286
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 District Attn: Jorge Pena
(915) 790-4491 13301 Gateway Blvd West El Paso, TX 79928
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 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Purchase Order PO No. 26265789
Order Date: 5/20/2026
Internal Tracking No.: 601340000066286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/3/2026 Notes: 28712220335 FOR TXDOT
INTERNAL USE ONLY
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Total $61.34
File details come from the government source that posted it. Updated .