26287783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287783
- Contract number
- 26287783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287783) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Linda Cantu of TxDOT, and the order will be shipped to the Texas Department of Transportation facility located at 7901 North IH 35, Austin, Texas, with delivery directed to Eddy Christopher.
The purchase order covers one case of Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) under Contract 615-S1, a term contract. The unit price is $107.48 with freight included, resulting in a total order value of $107.48. The delivery is scheduled for July 6, 2026, with an estimated arrival time of 5 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287783
Order Date: 6/30/2026
Internal Tracking No.: 601320000071308
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
Eddy Christopher Eddy Christopher
(830) 868-7166
7901 NORTH IH 35
Texas Department of Transportation Austin, TX 78753 Delivery POC: Eddy Christopher
(830) 868-7166
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 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Total $107.48
File details come from the government source that posted it. Updated .