26007713-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26007713
- Contract number
- 26007713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007713) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/22/2025, with an internal tracking number of 304-26-0586. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed for the Comptroller of Public Accounts, with Monica Carrington listed as the agency purchaser.
The purchase order covers four line items of office and operational supplies, including Rayovac Ultra Pro batteries (6 packs at $8.70 each), Rayovac High Energy batteries (6 packs at $4.75 each), transparent tape refills (18 packages at $6.56 each), and bio-based ball point pens (6 dozen at $8.53 per dozen). The total order value is $249.96, with all items purchased under term contracts (615-S1, 832-S1, and 620-S1). Each item has a standard delivery timeframe of 14 days after receipt (ARO) and is scheduled for delivery on 11/5/2025. The order includes freight for orders less than specified amounts and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26007713
Order Date: 10/22/2025
Internal Tracking No.: 304-26-0586
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-0586 on the invoice.
ATTN: JOSIE GARZA 512-463-4399
PO# 304-26-0586
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
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: 11/5/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 8.70 $52.20
Purchase Order PO No. 26007713
Order Date: 10/22/2025
Internal Tracking No.: 304-26-0586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/5/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
18 PKG 6.56 $118.08
4 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
6 DOZ 8.53 $51.18
Total $249.96
File details come from the government source that posted it. Updated .