26167787-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26167787
- Contract number
- 26167787
- Issued by
- Texas
About this file
This Purchase Order No. 26167787, dated January 29, 2026, is issued by the State of Texas, Department of Family and Protective Services (DFPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by HHSC buyer Nicole Smith and coordinated with DFPS agency contact Kizzy Kay Stanley. The purchase order is subject to Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order specifies the procurement of 10 packs of Rayovac High Energy 824-12K batteries (12-pack units, 0.32 lbs per pack) at a unit price of $4.75 per pack, for an extended price of $47.50, with freight included. The expected delivery date is February 12, 2026, with an Approved Requested Ordering (ARO) period of 14 days. The order total is $47.50, and as a State of Texas purchase, it is exempt from all sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487 and should be directed to the DFPS Accounting Division at the designated mail code and email address provided.
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Text version
Purchase Order PO No. 26167787
Order Date: 1/29/2026
Internal Tracking No.: 0000394225
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000394225
AGENCY CONTACT:
Kizzy Kay Stanley Kizzy.Stanley3@dfps.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/12/2026
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 4.75 $47.50
Purchase Order PO No. 26167787
Order Date: 1/29/2026
Internal Tracking No.: 0000394225
Total $47.50
File details come from the government source that posted it. Updated .