26211366-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211366
- Contract number
- 26211366
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211366) issued by the University of Texas at Tyler (Agency 750), a political subdivision of the State of Texas, to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on February 23, 2026, with an internal tracking number of UTTYL_0000054749. The purchaser is Elmer Manzano, and invoices are to be directed to rspanko@uttyler.edu. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items for Rayovac brand batteries totaling $36.40. Line 1 specifies 4 packs of Rayovac High Energy 824-12K batteries (12-pack units) at $4.75 per pack for a total of $19.00, and Line 2 specifies 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack units) at $8.70 per pack for a total of $17.40. Both items are sourced under Contract 615-S1, a term contract, with a standard delivery window of 14 days and an expected delivery date of March 9, 2026. The items are to be shipped to 3201 Old Glory Road, Tyler, Texas 75799, with attention to Rachael Spanko at the Physics department.
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Text version
Purchase Order PO No. 26211366
Order Date: 2/23/2026
Internal Tracking No.: UTTYL_0000054749
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3040 Alumni Circle Dr Tyler TX 75799
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Please send copy of invoice to rspanko@uttyler.edu
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
University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153
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: 3/9/2026 Ship to Address:
3201 Old Glory Rd.
PHY108
Tyler, TX 75799 Atten: Rachael Spanko
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
mailto:emanzano@uttyler.edu
Purchase Order PO No. 26211366
Order Date: 2/23/2026
Internal Tracking No.: UTTYL_0000054749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/9/2026 Ship to Address:
3201 Old Glory Rd.
PHY
Tyler, TX 75799 Atten: Rachael Spanko
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $36.40
File details come from the government source that posted it. Updated .