25193674-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193674
- Contract number
- 25193674
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193674) issued by the Texas Workforce Commission on July 23, 2025, to WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie Diemer listed as the agency purchaser.
The purchase order details the procurement of three different types of Rayovac batteries under Contract 615-S1, a term contract. Specifically, the order includes 2 packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack, 3 packs of Rayovac Ultra Pro ALAA-24 batteries at $8.70 per pack, and 3 packs of Rayovac High Energy 824-12k batteries at $4.75 per pack. The total order value is $69.31, with a delivery date of August 6, 2025, and a delivery timeframe of 14 days after order receipt (ARO). The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25193674
Order Date: 7/23/2025
Internal Tracking No.: PR 53408 PO 25-0004210
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
timothy.weinrick@twc.texas.gov
(512) 673-9634 2810 E MLK JR Blvd Austin TX 78702
PR 53408 PO 25-0004210
NOTE TO CONTRACTOR: all shipping details to: timothy.weinrick@twc.texas.gov 512 673 9634
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
Texas Workforce Commission - 320 Marie Diemer marie.diemer@twc.texas.gov (737) 400-5620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
2 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: 8/6/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 25193674
Order Date: 7/23/2025
Internal Tracking No.: PR 53408 PO 25-0004210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Total $69.31
File details come from the government source that posted it. Updated .