26004185-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26004185
- Contract number
- 26004185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004185) issued by Lamar State College - Port Arthur, located in Texas, on 9/30/2025. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, to procure various office and maintenance supplies. The purchase is being made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order processed by agency purchaser Jessica Jaeger.
The purchase order includes four line items: 15 packs of staples at $7.57 per pack (total $113.55), 24 packs of Rayovac Ultra Pro batteries at $8.70 per pack (total $208.80), 10 packs of Rayovac High Energy batteries at $4.75 per pack (total $47.50), and 20 compressed inert gas air dusters at $8.97 each (total $179.40). The total order value is $549.25. All items are being purchased under term contracts (605-S1, 615-S1, and 207-S2) with a standard 14-day delivery after receipt of order (ARO), and the specified delivery date is 10/14/2025. The order includes a note to deliver to the Physical Plant, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26004185
Order Date: 9/30/2025
Internal Tracking No.: P2600284-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: Deliver to Physical Plant/Dawna Whitmire R2600385
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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
15 PACK 7.57 $113.55
2 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: 10/14/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
24 PACK 8.70 $208.80
Purchase Order PO No. 26004185
Order Date: 9/30/2025
Internal Tracking No.: P2600284-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: 10/14/2025
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 4.75 $47.50
4 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
20 EACH 8.97 $179.40
Total $549.25
File details come from the government source that posted it. Updated .