26315485-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26315485
- Contract number
- 26315485
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315485) was issued on July 29, 2026, by the Texas Department of Transportation (TxDOT), specifically the Abilene Operations office, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Nina Araujo from TxDOT's Statewide Procurement Division. Shipment is directed to TxDOT's Abilene Operations facility at 4250 North Clack, Abilene, Texas, with invoices to be sent to the Lubbock receiving location at 135 Slaton Road. The order is processed under the State of Texas sales tax exemption as the materials are for exclusive state use.
The purchase order contains two line items totaling $94.72. Line 1 orders 4 cases of Drink Mix, Electrolyte Replacement (1 oz. packets, 20 bags per carton) at $16.44 per case for an extended price of $65.76, under Contract 393-S1 with a delivery date of August 10, 2026. Line 2 orders 2 packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack for an extended price of $28.96, under Contract 615-S1 with a delivery date of August 12, 2026. Both items are designated for TxDOT internal use only and include freight costs. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a freight prepaid, FOB Destination basis.
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Text version
Purchase Order PO No. 26315485
Order Date: 7/29/2026
Internal Tracking No.: 601340000066933
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 - Abilene Operations Attn: Robin Lozano
(325) 676-6966 4250 North Clack Abilene, TX 79601
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 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/10/2026 Notes: 39330270000 FOR TXDOT
INTERNAL USE ONLY
MPN: 4702
4 CASE 16.44 $65.76
Purchase Order PO No. 26315485
Order Date: 7/29/2026
Internal Tracking No.: 601340000066933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/12/2026 Notes: 45006112457 FOR TXDOT
INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $94.72
File details come from the government source that posted it. Updated .