27000665-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27000665
- Contract number
- 27000665
- Issued by
- Texas
About this file
This Purchase Order No. 27000665, issued on September 8, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas, with billing and shipping directed to their Fort Worth facility and a delivery contact at Tammy Howard in Weatherford, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Renee Walker serving as the agency purchaser.
The order comprises two line items for Rayovac batteries totaling $148.06, both under Contract 615-S1, a term contract. Line 1 specifies two packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack ($28.96 extended price) with a 14-day delivery window and expected delivery date of September 22, 2026. Line 2 orders one case of Rayovac High Energy AAA batteries (24-pack, 32 lbs, containing 288 batteries) at $119.10 with a 5-day delivery window and expected delivery date of September 14, 2026; freight is included in this line item. All shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, with FOB Destination terms and freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000665
Order Date: 9/8/2026
Internal Tracking No.: 601310000103430
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tammy Howard
(682) 229-2803
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 9/22/2026 Notes: Item ID:28712220384 For TxDOT internal use only
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Purchase Order PO No. 27000665
Order Date: 9/8/2026
Internal Tracking No.: 601310000103430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/14/2026 Notes: Item ID:28712220335 For TxDOT internal use only
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $148.06
File details come from the government source that posted it. Updated .