26023789-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023789
- Contract number
- 26023789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023789) issued by the Texas State Preservation Board on 10/28/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific purchaser is Caroline Elverud from the Texas State Preservation Board.
The purchase order is for 10 packs of Rayovac Ultra Pro D-12 Pack (at $14.48 per pack, totaling $144.80) and 10 packs of Rayovac Ultra Pro C-12 Pack (at $10.48 per pack, totaling $104.80), with a total order value of $249.60. The order is placed under Contract 615-S1, which is a term contract, with a delivery time of 14 days after receipt (ARO) and a specified delivery date of 11/11/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, and the order includes freight for orders less than $25.
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Text version
Purchase Order PO No. 26023789
Order Date: 10/28/2025
Internal Tracking No.: 26-0000510
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
Araceli Ripper201 East 14th StreetSuite 950, 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
Tx State Preservation Board - 809 Caroline Elverud Caroline.Elverud@tspb.texas.gov (512) 936-4691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
10 PACK 14.48 $144.80
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
10 PACK 10.48 $104.80
Total $249.60
File details come from the government source that posted it. Updated .