26157172-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157172
- Contract number
- 26157172
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157172) issued by the Texas Department of Public Safety on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Traci Porter from the Department of Public Safety.
The purchase order covers three line items: 3 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries/case) at $8.70 per pack totaling $26.10; 4 packages of legal ruled junior size yellow notepads from Bangkit at $7.00 per package totaling $28.00; and 1 case of Rayovac High Energy AAA batteries (24/pack, 288 batteries/case) at $119.10. The total purchase amount is $173.20, using Contract 615-S1 with a term contract type. Delivery dates range from 1/19/2026 to 1/27/2026, with delivery windows of 5-14 days after order release (ARO). The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157172
Order Date: 1/13/2026
Internal Tracking No.: 26P0007367
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Traci Porter 1404 Lubbock Business Park Blvd, Suite 100 Renee Wells 806-740-8782 Lubbock, TX 79403
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Renee Wells 806-740-8782 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0007367.
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
Department Of Public Safety - 405 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 1/27/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 26157172
Order Date: 1/13/2026
Internal Tracking No.: 26P0007367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: OF12334
Manufacturer Name: Bangkit
4 PKG 7.00 $28.00
3 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: 1/19/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $173.20
File details come from the government source that posted it. Updated .