27006867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006867
- Contract number
- 27006867
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006867) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 9, 2026. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is the Texas Comptroller of Public Accounts – Statewide Procurement Division at 125 E. 11th Street, Austin, TX 78701, and the ship-to address is Jonathan Montelongo at 7600 Washington Ave, Houston, TX 77007. The purchase was initiated by Neal Dugas, the agency purchaser, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $17.50. Line 1 specifies one pack of Rayovac Ultra Pro ALAA-24 batteries (288 batteries per case, 1.35 lbs per pack) at $12.50 per pack, purchased under Contract 615-S1 (Term contract). Line 2 includes a Transportation and Freight Charge of $5.00. Both items are classified under NIGP Code 45006 and have a delivery timeframe of 14 days, with an expected delivery date of October 23, 2026. The order is subject to the State of Texas's federal excise tax exemption.
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Text version
Purchase Order PO No. 27006867
Order Date: 10/9/2026
Internal Tracking No.: 601330000048003
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
Jonathan Montelongo
(713) 802-5253 7600 Washington Ave Houston, TX 77007
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
1 PACK 12.50 $12.50
2 45006 45006100100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
1 EACH 5.00 $5.00
Total $17.50
File details come from the government source that posted it. Updated .