26158062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158062
- Contract number
- 26158062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158062) issued by the Office of Court Administration for the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to a specific judicial contact in Laredo, TX. The purchase is being processed under contract 615-S1, which appears to be a term contract.
The purchase order is for 2 cases of Rayovac High Energy AAA Batteries, with each case containing 24 packs and totaling 288 batteries, at a unit price of $119.10 per case. The total order value is $238.20, with freight included. The delivery is set for January 21, 2026, with a 5-day after receipt of order (ARO) timeline. The order includes specific instructions for invoice submission via email and notes that the State of Texas is exempt from federal excise taxes. The purchasing agency contact is Cassandra Velasquez, who can be reached at cassandra.velasquez@txcourts.gov or (512) 463-1639.
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Text version
Purchase Order PO No. 26158062
Order Date: 1/16/2026
Internal Tracking No.: 212260424
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Belinda Mendez 1110 Victoria St, Ste 101 IV-D Judge Belinda Mendez Laredo, TX 78040
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Delivery Contact:
Name: Belinda Mendez Phone: 956-523-4078 Email: Belinda.Mendez@txcourts.gov Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260424.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
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: 1/21/2026
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 119.10 $238.20
Total $238.20
File details come from the government source that posted it. Updated .