26209428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209428
- Contract number
- 26209428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209428) issued by the Texas Animal Health Commission (Agency 554) on February 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Chana Kramer. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing to P.O. Box 12966, Austin, TX 78711-2966. The order is to be shipped to 2510 FM 2590, Canyon, TX 79015, for the attention of Aaryn Elias.
The purchase order covers one case of Rayovac Ultra Pro C-12 Pack batteries (96 batteries per case, 8-pack configuration) at a unit price of $79.98, with freight included. The order is placed under Term Contract 615-S1 with an expected arrival within five days of order placement, with a scheduled delivery date of February 16, 2026. The manufacturer part number is ALC-12PPJ. The total order value is $79.98. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209428
Order Date: 2/9/2026
Internal Tracking No.: 26-0286
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
ATTN: AARYN ELIAS
2510 FM 2590
Canyon, TX 79015
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
Total $79.98
File details come from the government source that posted it. Updated .