26003025-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003025
- Contract number
- 26003025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003025) issued by the Texas Office of Court Administration on 9/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Tarrant County Family Law Center - Court 2, located in Fort Worth, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez listed as the agency purchaser.
The purchase order covers two different types of Rayovac batteries: 1 case of High Energy AAA Batteries (24/Pack, 288 batteries/case) at $73.28, and 1 case of Ultra Pro ALAA-24 batteries (24/pack, 288 batteries/case) at $87.44, totaling $160.72. The order is issued under Contract 615-S1, a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 9/29/2025. The batteries will be shipped to Lorraine Robinson at the Tarrant Co. Family Law Center, with invoices to be submitted electronically to accountspayable@txcourts.gov. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003025
Order Date: 9/23/2025
Internal Tracking No.: 212260158
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Lorraine Robinson
(817) 884-3298 200 E. Weatherford St Tarrant Co. Family Law Center - Court 2 Fort Worth TX 76196
NOTE TO CONTRACTOR: Name: Lorraine Robinson Phone: 817.884.3298 Email: Lorraine.Robinson@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260158.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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: 9/29/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Purchase Order PO No. 26003025
Order Date: 9/23/2025
Internal Tracking No.: 212260158
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Total $160.72
File details come from the government source that posted it. Updated .