26025996-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025996
- Contract number
- 26025996
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025996) issued on November 13, 2025, by the Texas Commission on Environmental Quality (TCEQ), a state agency located in Austin, Texas. The purchase order is awarded to WorkQuest, Inc., a contractor based in Austin, TX, and will be shipped to Staff Services at 12100 Park 35 Circle, Building A, Austin, TX.
The purchase order covers two battery-related line items under Contract 615-S1, a term contract with Rayovac. The first line item is 7 packs of Rayovac High Energy 824-12k batteries (12-pack) at $4.75 per pack, totaling $33.25, with a delivery date of November 27, 2025. The second line item is 1 case of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $87.44, with a delivery date of November 18, 2025. The total purchase order amount is $120.69, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025996
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00913
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Staff Services 12100 Park 35 Circle, Bldg A Austin TX 78711-3087
12100 Park 35 Circle Bldg A, Austin, TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Donna L. Romain Email: donna.romain@tceq.texas.gov Phone: 512-239-1024
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 Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/27/2025
MPN: 824-12K
Manufacturer Name: Rayovac
7 PACK 4.75 $33.25
2 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: 11/18/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Purchase Order PO No. 26025996
Order Date: 11/13/2025
Internal Tracking No.: 582-26-00913
Total $120.69
File details come from the government source that posted it. Updated .