25193758-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25193758
- Contract number
- 25193758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193758) issued by the Texas Historical Commission on 7/23/2025, with an internal tracking number R253032. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to 217 Loop 71 in Goliad, TX. The primary contact for the transaction is Mitchell Critel from the Texas Historical Commission, and the purchase is made under Contract 615-S1, which is a term contract.
The purchase order consists of two line items, both involving Rayovac battery products: 2 packs of Rayovac Ultra Pro D-12 PackPlus at $14.48 per pack (totaling $28.96) and 2 packs of Rayovac High Energy 824-12k 12-pack batteries at $4.75 per pack (totaling $9.50). The total order value is $38.46, with a delivery date of 8/6/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193758
Order Date: 7/23/2025
Internal Tracking No.: R253032
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
217 Loop 71 Goliad TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Mitchell Critel Phone: 361 278 3673 Email: Mitchell.Critel@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
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 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
2 PACK 4.75 $9.50
Purchase Order PO No. 25193758
Order Date: 7/23/2025
Internal Tracking No.: R253032
Total $38.46
File details come from the government source that posted it. Updated .