26004725-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004725
- Contract number
- 26004725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004725) issued by the Texas Military Department on 10/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, TX, and the shipping destination is in Eagle Lake, TX, with the billing address in Austin.
The purchase order is for 4 packs of Rayovac Ultra Pro D-12 batteries, with a unit price of $14.48 and a total order value of $57.92. The order is associated with Contract 615-S1, classified as a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 10/16/2025. The order includes a freight component for orders less than $25, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004725
Order Date: 10/2/2025
Internal Tracking No.: 26-00250
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Kathleen Konesheck
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
Attn: Kathleen Konesheck
NOTE TO CONTRACTOR: Attn: Kathleen Konesheck
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
Total $57.92
File details come from the government source that posted it. Updated .