26287301-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26287301
- Contract number
- 26287301
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287301) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 26, 2026, with an internal tracking number of 601320000071273. The purchasing agent is Linda Cantu of TxDOT, and the order will be shipped to the Texas Department of Transportation facility in Austin, Texas, with delivery contact Debra Jack.
The purchase order covers battery supplies under Contract 615-S1, a term contract with a 14-day delivery window (delivery date July 10, 2026). Line 1 specifies 4 packs of Rayovac Ultra Pro D-12 batteries (MPN: ALD-12PPJ) at $14.48 per pack, totaling $57.92. Line 2 specifies 4 packs of Rayovac Ultra Pro C-12 batteries (MPN: ALC-12PPJ) at $10.48 per pack, totaling $41.92. Both line items include freight for orders less than $25. The total order value is $99.84. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the state is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26287301
Order Date: 6/26/2026
Internal Tracking No.: 601320000071273
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Debra Jack Debra Jack
(512) 815-9915
7901 NORTH IH 35
Texas Department of Transportation Austin, TX 78753 Delivery POC: Debra Jack
(512) 815-9915
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
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: 7/10/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 PACK 10.48 $41.92
Purchase Order PO No. 26287301
Order Date: 6/26/2026
Internal Tracking No.: 601320000071273
Total $99.84
File details come from the government source that posted it. Updated .