26064032-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26064032
- Contract number
- 26064032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064032) issued by the State of Texas, specifically for the Texas School For The Blind, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and will be billed and shipped to 1100 West 45th Street in Austin, TX 78756.
The purchase order covers two line items: 1) one case of Rayovac Ultra Pro C-12 battery packs (96 batteries per case) at $79.98, under Contract 615-S1 with a 5-day delivery window, and 2) 30 boxes of Disposable Face Masks (50 masks per box) at $18.95 per box, under Contract 345-S1 with a 14-day delivery window. The total order value is $648.48, with both items having a "Term" contract type. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064032
Order Date: 12/11/2025
Internal Tracking No.: 26-0334
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 WEST 45TH STREET
AUSTIN TX 78756
1100 WEST 45TH STREET
AUSTIN, TX 78756
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 School For The Blind - 771 Jeni Sprayberry taylorje@tsbvi.edu (512) 206-9224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/16/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
2 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: MM005
Manufacturer Name: Magid
30 BOX 18.95 $568.50
Total $648.48
File details come from the government source that posted it. Updated .