27006833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006833
- Contract number
- 27006833
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006833) was issued on October 9, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is directed to the FIN. Voucher Processing office in Austin, with shipment designated for Paula Renfro in Mesquite, TX. The purchasing agent is Neal Dugas (neal.dugas@txdot.gov).
The purchase order covers Rayovac Ultra Pro ALAA-24 batteries, with an order quantity of 4 packs at $12.50 per pack, resulting in an extended price of $50.00. Each pack contains 24 batteries with a weight of 1.35 lbs per pack (288 batteries per case). The order is issued under Contract 615-S1, classified as a term contract. The delivery is scheduled within 14 days (Arrive as Ordered), with an expected delivery date of October 23, 2026. The purchase qualifies for freight inclusion on orders less than $25. The State of Texas sales and excise tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 27006833
Order Date: 10/9/2026
Internal Tracking No.: 601310000104016
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Paula Renfro
(214) 320-6265
4777 E HWY 80
MESQUITE, TX 75150
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
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: 10/23/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 12.50 $50.00
Total $50.00
File details come from the government source that posted it. Updated .