26310419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26310419
- Contract number
- 26310419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310419) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 28, 2026. The purchasing agency is represented by Abigail Cantu. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to TxDOT's Lubbock office and shipped to Roxana Mendoza at 1600 W Delano, Littlefield, Texas 79339.
The purchase order covers three packs of Rayovac Ultra Pro C-12 batteries (MPN: ALC-12PPJ) with freight charges included, totaling $31.44. The unit price is $10.48 per pack. The order is placed under Contract 615-S1, a term contract with an anticipated receipt date of 14 days (delivery expected August 11, 2026). The order qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the state. No federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 26310419
Order Date: 7/28/2026
Internal Tracking No.: 601340000066914
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
Roxana Mendoza Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield, TX 79339 Roxana Mendoza
(806) 385-3661 Roxana.MendozaMendoza@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/11/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
Total $31.44
File details come from the government source that posted it. Updated .