26211609-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211609
- Contract number
- 26211609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211609) issued by the Department of Public Safety (DPS) in Texas on February 24, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas (Tax ID: 17419760511). The purchaser is Natali Martz of DPS, and the materials are to be shipped to Maureen Kalhoefer in Corpus Christi, Texas. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items totaling $158.79: (1) one box of white woven #10 diagonal seam envelopes (500 per box) at $26.57 under Contract 310-S1 with a 14-day delivery window; (2) two packages of transparent refill tape (3/4" x 1000", 6-pack) at $6.56 per package totaling $13.12 under Contract 832-S1 with a 14-day delivery window; and (3) one case of Rayovac High Energy AAA batteries (24-pack, 288 batteries per case) at $119.10 under Contract 615-S1 with a 5-day delivery window. All items are Term contracts with freight included. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0009890. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM, with the point of contact being Maureen Kalhoefer (361-480-9107).
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Text version
Purchase Order PO No. 26211609
Order Date: 2/24/2026
Internal Tracking No.: 26P0009890
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Maureen Kalhoefer
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
1 BOX 26.57 $26.57
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
2 PKG 6.56 $13.12
Purchase Order PO No. 26211609
Order Date: 2/24/2026
Internal Tracking No.: 26P0009890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/2/2026 Notes: POC: Maureen Kalhoefer 361-480-9107 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009890.
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $158.79
File details come from the government source that posted it. Updated .