26039917-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26039917
- Contract number
- 26039917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26039917) issued by the Texas Office of Court Administration on 12/5/2025, with an internal tracking number of 212260282. The purchase order is from WorkQuest, Inc., located in Austin, Texas, and will be shipped to Megan Bradburry at the Price Daniels Building in Austin. The document indicates this is a state procurement under Contract 615-S1, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction.
The purchase order is for two types of Rayovac batteries: 3 packs of Rayovac High Energy 12-pack batteries (MPN: 824-12K) at $4.75 per pack, totaling $14.25, and 2 packs of Rayovac Ultra Pro 24-pack batteries (MPN: ALAA-24) at $8.70 per pack, totaling $17.40. The total order value is $31.65, with a delivery date of 12/19/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to accounting@txcourts.gov, referencing the PO and internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26039917
Order Date: 12/5/2025
Internal Tracking No.: 212260282
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Price Daniels Bldg Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260282.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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: 12/19/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Purchase Order PO No. 26039917
Order Date: 12/5/2025
Internal Tracking No.: 212260282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/19/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $31.65
File details come from the government source that posted it. Updated .