26159072-0.pdf
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- Attached to
- Term TX|285-S1|17419760511|26159072
- Contract number
- 26159072
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159072) issued by the Texas Military Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 26, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Mary Ochoa of the Texas Military Department – 401, and the order is to be delivered to the 1100 VOL-TECH Readiness Center in Weslaco, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The order comprises four line items totaling $1,197.65, all sourced from Rayovac and LED Bulb manufacturers. Line items include: (1) Rayovac Ultra Pro AA batteries (1 case at $161.97, delivery by 2/2/2026); (2) Rayovac Ultra Pro 9V batteries (2 packs at $19.75 each totaling $39.50, delivery by 2/9/2026); (3) Rayovac High Energy AAA batteries (1 case at $119.10, delivery by 2/2/2026); and (4) LED T-8 4-foot lamps at 18 watts (6 cases at $146.18 per case totaling $877.08, delivery by 2/9/2026). All line items reference established term contracts (615-S1 and 285-S1) and include freight charges. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159072
Order Date: 1/26/2026
Internal Tracking No.: 26-01396 - REQ0043073
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
1100 VOL-TECH
READINESS CENTER
WESLACO, TX 78596
NOTE TO CONTRACTOR: Juan Dominguez juan.m.dominguez6.nfg@army.mil Ph: 512-241-9594
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Purchase Order PO No. 26159072
Order Date: 1/26/2026
Internal Tracking No.: 26-01396 - REQ0043073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/2/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
4 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: OFA2105
Manufacturer Name: LED Bulb
6 CASE 146.18 $877.08
Total $1,197.65
File details come from the government source that posted it. Updated .