26024014-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024014
- Contract number
- 26024014
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024014) issued by the Texas Workforce Commission on 10/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Corie Remschel as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Houston, respectively.
The purchase order is for one pack of Rayovac Ultra Pro D-12 Pack batteries, priced at $14.48, under Contract 615-S1 with a term contract type. The delivery is scheduled for 11/12/2025, with a 14-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The manufacturer of the batteries is Rayovac, with the specific model number ALD-12PPJ.
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Text version
Purchase Order PO No. 26024014
Order Date: 10/29/2025
Internal Tracking No.: PR 54228/ PO 26-0001228
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Darlene Rousseau4635 SW FRWYSTE 400, Houston, TX 77027
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 Workforce Commission - 320 Corie Remschel corie.remschel@twc.texas.gov (737) 667-5783
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: 11/12/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Total $14.48
File details come from the government source that posted it. Updated .