26007366-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26007366
- Contract number
- 26007366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007366) issued by the Texas Historical Commission on 10/20/2025, with WorkQuest, Inc. as the contractor. The purchase order is for delivery to the San Jacinto Battleground site in La Porte, Texas, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the transaction is Nancy Angier from the Texas Historical Commission.
The purchase order covers three line items of Rayovac batteries, specifically one case of Rayovac Ultra Pro C-12 Pack (96 batteries) at $79.98, one case of Rayovac Ultra Pro D-12 Pack (96 batteries) at $107.48, and six packs of Rayovac High Energy 824-12k (12-pack) at $4.75 per pack, totaling $28.50. The order is placed under Contract 615-S1, which is a term contract, with specified delivery dates between 10/27/2025 and 11/3/2025. Freight is included for the first two items, and there's a note about additional freight for orders less than $25. The total purchase amount is $215.96, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007366
Order Date: 10/20/2025
Internal Tracking No.: R260341
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
San Jacinto Batt leground SHS3523 Independence Parkway South, La Porte, TX 77571
NOTE TO CONTRACTOR: THC CONTACT:
Name: Nancy Angier Phone: 281 479 2431 Email: Nancy.Angier@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
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 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Purchase Order PO No. 26007366
Order Date: 10/20/2025
Internal Tracking No.: R260341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $215.96
File details come from the government source that posted it. Updated .