26209586-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209586
- Contract number
- 26209586
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26209586) issued on February 10, 2026, documents a revision to an existing purchase order between the State of Texas, specifically the Texas Animal Health Commission (Agency 554), and WorkQuest, Inc., a contractor headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-S1. Chana Kramer, the purchaser for the Texas Animal Health Commission, initiated the revision. The change notice reflects updates to shipping and delivery information, with the shipping address changed from 2510 FM 2590 in Canyon, Texas 79015 to 2105 Kramer Lane – Rear Loading Dock in Austin, TX 78758-4013, and the phone number updated from (806) 641-7000 to (512) 719-0700.
The purchase order encompasses three line items for Rayovac brand batteries: eight packs of Rayovac Ultra Pro ALAA-24 batteries (288 batteries per case) at $8.70 per pack totaling $69.60; one case of Rayovac High Energy AAA Batteries (288 batteries per case) at $119.10; and one case of Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) at $107.48. The total order value is $296.18, and all items are being procured under a term contract with freight included where applicable. Delivery dates range from February 16 to February 24, 2026, with standard delivery timeframes of 5 to 14 days after receipt of order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26209586
Order Date: 2/10/2026
Internal Tracking No.: 26-0287
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
Eugenio Galvan
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/10/2026 12:17 pm-Change to Line 2: Custom Address Entry changed from: true to: false
2/10/2026 12:17 pm-Change to Line 2: Phone number has changed from: (806) 641-7000 to: (512) 719-0700
2/10/2026 12:17 pm-Change to Line 2: Shipping address line number 1 has changed from: 2510 FM 2590 to: 2105 KRAMER LANE -
REAR LOADING DOCK
2/10/2026 12:17 pm-Change to Line 2: Shipping city has changed from: Canyon to: AUSTIN
2/10/2026 12:17 pm-Change to Line 2: Shipping zip code has changed from: 79015 to: 78758-4013
2/10/2026 12:17 pm-Change to Line 2: Shipping address changed from: to: 1111
2/10/2026 12:17 pm-Change to Line 1: Custom Address Entry changed from: true to: false
2/10/2026 12:17 pm-Change to Line 1: Phone number has changed from: (806) 641-7000 to: (512) 719-0700
2/10/2026 12:17 pm-Change to Line 1: Shipping address line number 1 has changed from: 2510 FM 2590 to: 2105 KRAMER LANE -
REAR LOADING DOCK
2/10/2026 12:17 pm-Change to Line 1: Shipping city has changed from: Canyon to: AUSTIN
2/10/2026 12:17 pm-Change to Line 1: Shipping zip code has changed from: 79015 to: 78758-4013
2/10/2026 12:17 pm-Change to Line 1: Shipping address changed from: to: 1111
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
Texas Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Purchase Order Change Notice PO No. 26209586
Order Date: 2/10/2026
Internal Tracking No.: 26-0287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 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: Tue Feb 24 2026
00:00:00 GMT-0800 (PST)
MPN: ALAA-24
Manufacturer Name: Rayovac
8 PACK 8.70 $69.60
2 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: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
3 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Total $296.18
File details come from the government source that posted it. Updated .