27005156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005156
- Contract number
- 27005156
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005156) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 2, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The billing address is listed as Fort Worth, Texas, with shipment directed to Kathy Powell at the TxDOT Vernon facility in Vernon, Texas. The purchasing agent is Sherry Campbell of TxDOT.
The purchase order covers Rayovac Ultra Pro AA batteries (model ALAA-24) with a quantity of 2 packs at a unit price of $12.50 per pack, for a total order value of $25.00. Each pack contains 24 batteries (288 batteries per case) and weighs 1.35 pounds. The contract is classified as a Term contract under Contract 615-S1 with a NIGP commodity code of 45006. The delivery is scheduled for October 16, 2026, with an agreed response time of 14 days. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005156
Order Date: 10/2/2026
Internal Tracking No.: 601310000103855
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
Kathy Powell
(940) 552-9393 Kathy Powell - TxDot Vernon 4031 S Main Vernon, TX 76384
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: 10/16/2026 Notes: NIGP:28712220244
FOR TXDOT INTERNAL USE ONLY
POC: Kathy Powell (940) 552-9393
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 .