27004480-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27004480
- Contract number
- 27004480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004480) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 29, 2026, with an internal tracking number of 601310000103786. The bill-to address is TxDOT's Fort Worth location at 2501 SW Loop 820, with invoices directed to RCN_INVOICES@TXDOT.GOV. The ship-to recipient is Dennis Gilliam at 2709 West Front Street, Tyler, Texas 75702. The purchaser on record is Kimberly Faglie of TxDOT's Statewide Procurement Division.
The order encompasses three line items of Rayovac batteries for TxDOT internal use, all sourced under Contract 615-S1 (Term contract type). Line 1 specifies 2 cases of Rayovac Ultra Pro AA batteries (ALAA-24, 24-pack, 288 batteries per case) at $163.12 per case for a total of $326.24. Line 2 requests 2 cases of Rayovac High Energy AAA batteries (824-12T, 24-pack, 288 batteries per case) at $119.10 per case totaling $238.20. Line 3 includes 1 case of Rayovac Ultra Pro D batteries (ALD-12PPJ, 12-pack, 96 batteries per case) at $129.48, totaling $129.48. The purchase order total is $693.92, with freight included in all pricing. Delivery is scheduled for October 5, 2026, with an ARO (After Receipt of Order) of 5 days. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27004480
Order Date: 9/29/2026
Internal Tracking No.: 601310000103786
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
Dennis Gilliam
(903) 510-9237 2709 West Front St Tyler, TX 75702
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/5/2026 Notes: NIGP: 45006110000 FOR
TXDOT INTERNAL USE ONLY
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 163.12 $326.24
Purchase Order PO No. 27004480
Order Date: 9/29/2026
Internal Tracking No.: 601310000103786
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: 10/5/2026 Notes: NIGP: 45006110000 FOR
TXDOT INTERNAL USE ONLY
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 119.10 $238.20
3 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: 10/5/2026 Notes: NIGP: 45006110000 FOR
TXDOT INTERNAL USE ONLY
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 129.48 $129.48
Total $693.92
File details come from the government source that posted it. Updated .