26000679-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000679
- Contract number
- 26000679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000679) issued by Lamar State College - Port Arthur, a Texas state educational institution, on 9/9/2025. The purchase order is for batteries from WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses in Port Arthur, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jessica Jaeger as the agency purchaser.
The purchase order covers three types of Rayovac batteries: 4 packs of Ultra Pro ALAA-24 (24/pack) at $8.70 per pack, 2 packs of Ultra Pro D-12 at $14.48 per pack, and 6 packs of High Energy 824-12k (12/pack) at $4.75 per pack. The total order value is $92.26, with goods to be delivered within 14 days of the order (by 9/23/2025) under Contract 615-S1, which is a term contract. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes, with the purchase secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000679
Order Date: 9/9/2025
Internal Tracking No.: P2600035-PA
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 310 Port Arthur TX 77641
300 Lake Charles Port Arthur TX 77640
NOTE TO CONTRACTOR: Physical Plant Melissa Lucht
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
Lamar State College - Port Arthur -
Jessica Jaeger jessica.jaeger@lsco.edu (409) 882-3319
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: 9/23/2025 Notes: P2600035
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
2 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: 9/23/2025 Notes: P2600035
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Purchase Order PO No. 26000679
Order Date: 9/9/2025
Internal Tracking No.: P2600035-PA
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: 9/23/2025 Notes: P2600035
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $92.26
File details come from the government source that posted it. Updated .