27002604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002604
- Contract number
- 27002604
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002604) was issued on September 22, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Linda Cantu serving as the procurement contact. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The goods are to be billed to and shipped to the TxDOT office at 4615 NW Loop 410 in San Antonio, Texas, with Priscilla Vasquez designated as the receiving contact.
The purchase order covers two packs of Rayovac Ultra Pro D-12 batteries (MPN: ALD-12PPJ) at a unit price of $14.48 per pack, totaling $28.96 including freight charges for an order less than $25. The contract is designated as 615-S1, classified as a Term contract, with an Approved Requested On (ARO) delivery window of 14 days and a scheduled delivery date of October 6, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27002604
Order Date: 9/22/2026
Internal Tracking No.: 601320000071970
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
Priscilla Vasquez Priscilla Vasquez
(210) 615-5912
4615 NW LOOP 410
Texas Department of Transportation San Antonio, TX 78229
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: 10/6/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $28.96
File details come from the government source that posted it. Updated .