25211961-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25211961
- Contract number
- 25211961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25211961) issued by the General Land Office & Veterans Land Board of Texas on 7/28/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shelia Kirk as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is the Stephen F. Austin Building in Austin, TX.
The purchase order covers two line items of Rayovac batteries: 6 packs of Rayovac High Energy 824-12k (12/pack) at $4.75 per pack, totaling $28.50, and 2 packs of Rayovac Ultra Pro ALAA-24 (24/pack) at $8.70 per pack, totaling $17.40. The total order value is $45.90. The order is made under Contract 615-S1, which is a term contract, with a 14-day delivery after receipt of order (ARO) and a scheduled delivery date of 8/11/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25211961
Order Date: 7/28/2025
Internal Tracking No.: PR-0006332
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/11/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
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: 8/11/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 25211961
Order Date: 7/28/2025
Internal Tracking No.: PR-0006332
Total $45.90
File details come from the government source that posted it. Updated .