26004338-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004338
- Contract number
- 26004338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004338) issued by the Office of Court Administration of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is issued to WorkQuest, Inc., a contractor located in Austin, TX, with the primary delivery contact being E'Lantrah Davis at 301 N. Thompson, Suite 102 in Conroe, TX.
The purchase order is for one pack of Rayovac High Energy batteries (824-12k, 12-pack) at $4.75, with an additional $5.00 transportation and freight charge, bringing the total order value to $9.75. The order is made under Contract 615-S1, a term contract with a delivery ARO (After Receipt of Order) of 14 days, with the specified delivery date of 10/14/2025. The order includes specific instructions for invoice submission via email to accountspayable@txcourts.gov, and notes that all invoices must reference the TXSMB PO and PO Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004338
Order Date: 9/30/2025
Internal Tracking No.: 212260139
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: E'Lantrah Davis
(936) 538-8047 301 N. Thompson, Ste 102 Conroe TX 77301
NOTE TO CONTRACTOR: Delivery Contact: E'Lantrah Davis Phone: 936-538-8047 Email: e'lantrah.davis@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 #212260136.
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 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
1 PACK 4.75 $4.75
2 45006 45006100102 Transportation and Freight Charge Delivery Date: 10/14/2025
1 EACH 5.00 $5.00
Purchase Order PO No. 26004338
Order Date: 9/30/2025
Internal Tracking No.: 212260139
Total $9.75
File details come from the government source that posted it. Updated .