26209412-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209412
- Contract number
- 26209412
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209412) issued by the Texas Historical Commission (THC), a state agency of Texas, to WorkQuest, Inc., dated February 9, 2026. The order is tracked internally as R261277 and is being fulfilled under two existing term contracts: Contract 615-S1 and Contract 485-S1. The TCH contact is Crystal Rangel, and the agency purchaser is Christie Spath. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order consists of six line items totaling $131.76, including five Rayovac battery products and one trash can liner item. The battery items—Ultra Pro D-12 Pack ($14.48), High Energy 824-12k 12-pack ($4.75), Ultra Pro C-12 Pack ($10.48), Ultra Pro 9V-12 Pack ($19.75), and Ultra Pro ALAA-24 24-pack ($8.70)—are ordered under Contract 615-S1. One case of LLDPE 1.3125 MIL 33-gallon black trash can liners ($73.60, freight included) is ordered under Contract 485-S1. All items are scheduled for delivery within 14 days, with a delivery date of February 23, 2026. Freight is included for orders marked as "Less Than $25" or explicitly noted. The items are to be shipped to 217 Loop 71, Goliad, Texas 77963.
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Text version
Purchase Order PO No. 26209412
Order Date: 2/9/2026
Internal Tracking No.: R261277
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
2 48505 48505113016 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
1 CASE 73.60 $73.60
Purchase Order PO No. 26209412
Order Date: 2/9/2026
Internal Tracking No.: R261277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/23/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
4 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: 2/23/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
5 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: 2/23/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
6 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: 2/23/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
Total $131.76
File details come from the government source that posted it. Updated .