27004660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004660
- Contract number
- 27004660
- Issued by
- Texas
About this file
This Purchase Order No. 27004660 was issued by the Texas Department of Transportation (TXDOT), specifically the Waco division, on September 30, 2026. The purchaser, Sherry Campbell, procured goods from WorkQuest Inc., located in Austin, Texas. The order was placed under a term contract (615-S1) through the Texas Comptroller of Public Accounts Statewide Procurement Division. Denise Harper, the TXDOT Waco point of contact, will receive the shipment at 3119 Gholson Road in Waco, Texas.
The purchase order covers two packs of Rayovac Ultra Pro ALAA-24 batteries (24 batteries per pack, 288 batteries per case) at a unit price of $12.50 per pack, totaling $25.00. The delivery is scheduled for October 14, 2026, with an acceptable response order (ARO) of 14 days. The note indicates that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. The NIGP commodity code assigned is 45006100100.
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Text version
Purchase Order PO No. 27004660
Order Date: 9/30/2026
Internal Tracking No.: 601310000103806
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 D02 Fort Worth TX 76133
Denise Harper
(254) 366-6841 Denise Harper - TXDOT Waco 3119 Gholson Road Waco, TX 76705
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 Notes: NIGP:28712220335
FOR TXDOT INTERNAL USE
POC: Denise Harper (254) 366-6841
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.50 $25.00
Total $25.00
File details come from the government source that posted it. Updated .