26001641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001641
- Contract number
- 26001641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001641) issued by the Texas School for the Deaf, an agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing and shipping addresses both in Austin. The purchase order is dated 9/17/2025 and includes an internal tracking number of 6-244-006.
The purchase order is for 8 cases of Rayovac High Energy AAA Batteries, with each case containing 24 packs of batteries (288 batteries total). The total purchase amount is $586.24, with each case priced at $73.28. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 5 days after receipt of order (ARO), specifically set for delivery by 9/22/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26001641
Order Date: 9/17/2025
Internal Tracking No.: 6-244-006
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1102 South Congress Ave
AUSTIN TX 78704-1728
Attn: Warehouse
1102 SOUTH CONGRESS AVE.
AUSTIN TX 78704-1728
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
Texas School For The Deaf - 772 Leann Loyola leann.loyola@tsd.state.tx.us (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: 824-12T
Manufacturer Name: Rayovac
8 CASE 73.28 $586.24
Total $586.24
File details come from the government source that posted it. Updated .