26064275-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064275
- Contract number
- 26064275
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064275) issued by the Texas Workforce Commission (TWC) on 12/15/2025, involving the contractor WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Jacob Sprague from TWC and the contractor contact being Silvia Rodriguez.
The purchase order is for 2 packs of Rayovac High Energy 12-pack batteries (MPN: 824-12K), priced at $4.75 per pack, for a total of $9.50. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 12/29/2025. The order includes a freight fee for purchases less than $25 and is exempt from federal excise taxes, with the purchase being secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064275
Order Date: 12/15/2025
Internal Tracking No.: PR 55233 PO 26-0001934
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
3650 N BUCKNER
STE 102
DALLAS, TX 75228
. ATTN Silvia. Rodriguez +1 (214) 548-1919 silvia.rodriguez@twc.texas.gov
STE 102
NOTE TO CONTRACTOR: . ATTN Silvia. Rodriguez +1 (214) 548-1919 silvia.rodriguez@twc.texas.gov
STE 102
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 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 12/29/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $9.50
File details come from the government source that posted it. Updated .