26209364-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209364
- Contract number
- 26209364
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26209364) is issued by Lamar University - Orange, a Texas state entity, in coordination with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Laura Bianchi at 408 N. 4th Street, Orange, Texas 77630. This is Revision #2 of the standing purchase order, with the change reason documented as an update to the contractor's note to (409) 882-3360 on February 9, 2026.
The purchase order contains two line items totaling $67.32. Line 1 specifies 4 each of Compressed Inert Gas 10 oz. cans (Air Duster) manufactured by SkilCraft at $8.97 per unit for an extended amount of $35.88 under Contract 207-S2. Line 2 specifies 3 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack for an extended amount of $31.44 under Contract 615-S1. Both items are designated as term contracts with a 14-day delivery window, scheduled for delivery on February 23, 2026. The order qualifies for Texas state and city sales tax exemption as a purchase for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26209364
Order Date: 2/9/2026
Internal Tracking No.: P2600328-LSCO Physical Plant
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
410 FRONT STREET
ORANGE TX 77630
Laura Bianchi 408 N. 4th Street Orange, TX 77630 Standing PO
NOTE TO CONTRACTOR:
2/9/2026-(409) 882-3360
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):2/9/2026 3:06 pm-Contractor note changed to: (409) 882-3360
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/CO-OP Member Purchaser Email Phone
Lamar University - Orange - 787 Jessica Jaeger jessica.jaeger@lsco.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
MPN: 20725292005
Manufacturer Name: SkilCraft
4 EACH 8.97 $35.88
Purchase Order Change Notice PO No. 26209364
Order Date: 2/9/2026
Internal Tracking No.: P2600328-LSCO Physical Plant
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
Total $67.32
File details come from the government source that posted it. Updated .