26267408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267408
- Contract number
- 26267408
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267408) issued on June 2, 2026, by the Texas Department of Transportation (TxDOT), specifically the Wichita Falls district. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency is TxDOT's Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The order is to be shipped to Bobbi Gulley at the TXDOT Wichita Falls facility located at 2844 East Central Freeway, Wichita Falls, Texas 76301.
The purchase order is for two packs of Rayovac Ultra Pro D-12 batteries at a unit price of $14.48 per pack, resulting in an extended price of $28.96. This is a term contract (Contract 615-S1) with a requested delivery date of June 16, 2026, and an allowed delivery window of 14 days. The commodity is classified under NIGP Code 45006. The order note specifies that 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 and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267408
Order Date: 6/2/2026
Internal Tracking No.: 601310000102313
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
Bobbi Gulley
(940) 397-2082 TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
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 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026 Notes: NIGP #:28712220384
FOR TXDOT INTERNAL USE
POC: Bobbi Gulley (940) 397-2082
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $28.96
File details come from the government source that posted it. Updated .