26158971-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158971
- Contract number
- 26158971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158971) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was processed by purchaser Gregory Kolz on January 23, 2026, with billing and shipment directed to state facilities in Austin.
The purchase order encompasses two line items totaling $123.75. Line 1 specifies 15 each of 2-inch capacity binders with vinyl overlay and inside pockets at $5.35 per unit ($80.25 extended price), with an expected delivery date of February 12, 2026. Line 2 orders 5 packs of Rayovac Ultra Pro ALAA-24 batteries (24 batteries per pack) at $8.70 per pack ($43.50 extended price), scheduled for delivery by February 6, 2026. Both items are procured under Contract 615-S1, a term contract. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158971
Order Date: 1/23/2026
Internal Tracking No.: PO#26-0002330, PR#55567
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
RM414 London Baird
101 EAST 15TH STREET
MAIN BUILDING
AUSTIN, TX 78701
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 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/12/2026
15 EACH 5.35 $80.25
2 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: 2/6/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
Purchase Order PO No. 26158971
Order Date: 1/23/2026
Internal Tracking No.: PO#26-0002330, PR#55567
Total $123.75
File details come from the government source that posted it. Updated .