26004140-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004140
- Contract number
- 26004140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004140) issued by the Texas School for the Deaf, a state agency, on 9/30/2025. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor being WorkQuest, Inc., located in Austin, Texas. The document is structured as a state contract utilizing Contract 615-S1, which appears to be a term contract.
The purchase order consists of two line items: 8 cases of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $87.44 per case, totaling $699.52, and 30 packages of 3" x 5" yellow self-stick note pads (12 pads per package) at $16.17 per package, totaling $485.10. The total purchase amount is $1,184.62. Both items include freight, with delivery scheduled for 10/6/2025 and 10/14/2025 respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004140
Order Date: 9/30/2025
Internal Tracking No.: 6-244-009
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 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: 10/6/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
8 CASE 87.44 $699.52
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: MMM559YW
30 PKG 16.17 $485.10
Total $1,184.62
File details come from the government source that posted it. Updated .