26002172-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26002172
- Contract number
- 26002172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002172) issued by the Texas Workforce Commission on 9/17/2025, with an internal tracking number of PR 53856 / PO 26-0000687. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1, which is a term contract. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Corie Remschel as the agency purchaser.
The purchase order is for two cases of Rayovac batteries: one case of Rayovac Ultra Pro ALAA-24 (24-pack, 288 batteries) priced at $87.44, and one case of Rayovac High Energy AAA Batteries (24-pack, 288 batteries) priced at $73.28. The total order value is $160.72, with a delivery date of 9/22/2025 and a 5-day delivery after receipt (ARO) timeline. The order includes freight, and the batteries will be shipped to Anita Edwards at 4405 Springdale Rd, RM 678M in Austin, TX. The State of Texas is exempt from federal excise taxes under this transaction, as noted in the purchase order.
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Text version
Purchase Order PO No. 26002172
Order Date: 9/17/2025
Internal Tracking No.: PR 53856 / PO 26-0000687
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
Anita Edwards 4405 Springdale Rd
RM 678M
Austin TX 78723
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
2 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
1 CASE 73.28 $73.28
Purchase Order PO No. 26002172
Order Date: 9/17/2025
Internal Tracking No.: PR 53856 / PO 26-0000687
Total $160.72
File details come from the government source that posted it. Updated .