26267587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267587
- Contract number
- 26267587
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267587) is issued by the Texas Department of Transportation (TxDOT), specifically the Bovina maintenance facility, through purchaser Nina Araujo. The order was placed on June 2, 2026, with contractor WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to TxDOT's Bovina maintenance location in Bovina, Texas, with billing directed to the RCW invoices email address at the Lubbock facility.
The purchase order covers Rayovac Ultra Pro D-12 batteries (manufacturer part number ALD-12PPJ) under NIGP code 45006. A quantity of 2 packs is ordered at a unit price of $14.48 per pack, resulting in an extended price of $28.96 for the line item. The order is placed under Contract 615-S1, designated as a term contract. Delivery is expected within 14 days of order placement, with a scheduled delivery date of June 16, 2026. Shipment terms are FOB Destination with freight prepaid and listed separately on the invoice. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267587
Order Date: 6/2/2026
Internal Tracking No.: 601340000066402
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 - Bovina maintenance April Guevara
(806) 238-1312 1101 State hwy 86 Bovina, TX 79009
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: 6/16/2026 Notes: 45006000000 FOR TXDOT
INTERNAL USE ONLY
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 .