26146430-0.pdf

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Attached to
Term TX|615-S1|17419760511|26146430
Contract number
26146430
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26146430) issued by the Texas Workforce Commission (TWC) on 1/6/2026, with an internal tracking number PR 55421 PO 26-0002124. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 1 case of Rayovac High Energy AAA Batteries, consisting of 24 packs with 288 batteries total, priced at $119.10. The order is made under Contract 615-S1, a term contract with a 5-day delivery after receipt of order (ARO), with a specified delivery date of 1/12/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Freight is included in the unit price, and the manufacturer is Rayovac, with the specific manufacturer part number 824-12T.

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Text version

Purchase Order PO No. 26146430

Order Date: 1/6/2026

Internal Tracking No.: PR 55421 PO 26-0002124

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

101 EAST 15TH STREET

MAIN BUILDING

AUSTIN, TX 78701

. ATTN: Daniel G Garcia +1 (512) 463-7902 daniel.garcia@twc.texas.gov

RM 608

PR 55421 PO 26-0002124

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 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 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/12/2026

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 119.10 $119.10

Total $119.10

File details come from the government source that posted it. Updated .