26007271-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26007271
- Contract number
- 26007271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007271) issued by the Texas Alcoholic Beverage Commission (TABC) on 10/20/2025, with an internal tracking number of 26-40386. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to a contact named Susan Wilkinson, also in Austin. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing state contract terms.
The purchase order includes three line items: 3 packs of Rayovac High Energy batteries (12-pack, MPN: 824-12K) at $4.75 per pack, 2 packs of Rayovac Ultra Pro batteries (24-pack, MPN: ALAA-24) at $8.70 per pack, and 16 Bazic Steno Notebooks (Gregg Ruled, 6x9, MPN: 00577) at $1.76 each. Each item includes a separate transportation and freight charge of $5.00. The total order value is $69.81, with goods to be delivered by 11/3/2025 under term contracts (615-S1 for batteries, 785-S1 for notebooks). The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26007271
Order Date: 10/20/2025
Internal Tracking No.: 26-40386
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Susan Wilkinson5806 Mesa DriveSuite# 130, Austin, TX 78731undefined
NOTE TO CONTRACTOR: 26-40386
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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: 11/3/2025 Notes: 26-40386
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
2 45006 45006100102 Transportation and Freight Charge 1 EACH 5.00 $5.00
Purchase Order PO No. 26007271
Order Date: 10/20/2025
Internal Tracking No.: 26-40386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/3/2025 Notes: 26-40386
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
4 45006 45006100100 Transportation and Freight Charge 1 EACH 5.00 $5.00
5 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/3/2025 Notes: 26-40386
MPN: 00577
Manufacturer Name: Bazic
16 EACH 1.76 $28.16
Total $69.81
File details come from the government source that posted it. Updated .