26005049-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005049
- Contract number
- 26005049
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005049) issued by the Texas Office of Court Administration on October 6, 2025, for the Taylor County Child Protection Court. The purchase order is from WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Taylor Co Child Protection Court in Abilene, Texas. The procurement is being handled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase order is for one pack of Rayovac Ultra Pro ALAA-24 batteries, containing 24 packs with 288 batteries total, priced at $8.70. An additional $5.00 transportation and freight charge is included, bringing the total order value to $13.70. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of October 20, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005049
Order Date: 10/6/2025
Internal Tracking No.: 212260199A
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: Julie Perry Taylor Co Child Protection Court 300 Oak Street, Suite 200 Abilene TX 79602
NOTE TO CONTRACTOR: Delivery Contact:
Names: Julie Perry Phone: 325.674.1387 Email: Julie.Perry@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 #212260199A.
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 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: 10/20/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
2 45006 45006100100 Transportation and Freight Charge Delivery Date: 10/20/2025
1 EACH 5.00 $5.00
Purchase Order PO No. 26005049
Order Date: 10/6/2025
Internal Tracking No.: 212260199A
Total $13.70
File details come from the government source that posted it. Updated .