26156726-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156726
- Contract number
- 26156726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156726) issued by Lamar University - Orange, a Texas state institution, on 1/9/2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Jessica Jaeger.
The purchase order comprises four line items totaling $44.64, including Rayovac batteries (Ultra Pro ALAA-24 and High Energy 824-12k) and two monthly planners from House of Doolittle for the 2026 year. The items are subject to a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 1/23/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. Freight is included for orders less than $25, and the pricing reflects a pre-negotiated contract rate.
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Text version
Purchase Order PO No. 26156726
Order Date: 1/9/2026
Internal Tracking No.: P2601109-Business Office
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
410 FRONT STREET
ORANGE TX 77630
408 N. 4th Street Orange, TX 77630
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
Lamar University - Orange - 787 Jessica Jaeger jessica.jaeger@lsco.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/23/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
2 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: 1/23/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
Purchase Order PO No. 26156726
Order Date: 1/9/2026
Internal Tracking No.: P2601109-Business Office
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
4 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
Total $44.64
File details come from the government source that posted it. Updated .