26007333-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007333
- Contract number
- 26007333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007333) issued by the Texas Department of Agriculture on 10/20/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, with John Middlemas listed as the agency purchaser. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4) for state procurement.
The purchase order covers three different types of Rayovac batteries under Contract 615-S1, which is a term contract. The items include: 1 case of Rayovac Ultra Pro C-12 Pack (96 batteries) at $79.98, 1 case of Rayovac High Energy AAA Batteries (288 batteries) at $73.28, and 1 case of Rayovac Ultra Pro ALAA-24 (288 batteries) at $87.44. The total order value is $240.70, with a 5-day delivery ARO (After Receipt of Order) and a scheduled delivery date of 10/27/2025. Freight is included in the pricing for all items, and the manufacturer for all batteries is Rayovac.
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Text version
Purchase Order PO No. 26007333
Order Date: 10/20/2025
Internal Tracking No.: 26-00455
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Angela LopezSTEPHEN F AUSTIN BLDG1700
NORTH CONGRESS, RM 1125E, AUSTIN, TX
78701
NOTE TO CONTRACTOR:
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Purchase Order PO No. 26007333
Order Date: 10/20/2025
Internal Tracking No.: 26-00455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Total $240.70
File details come from the government source that posted it. Updated .