26212237-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212237
- Contract number
- 26212237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212237) issued by the State of Texas, Department of Public Safety, on February 27, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety - 405, with Natali Martz serving as the purchaser. The order will be shipped to Christy McAllister at 1404 Lubbock Business Park Boulevard, Lubbock, Texas 79403.
The purchase order encompasses three line items totaling $278.85: five cases of Fort Worth Lighthouse paper bond (virgin, white, #4, 20 lb., letter size with freight included) at $41.21 per case ($206.05 extended); eight packs of Rayovac High Energy 824-12k batteries at $4.75 per pack ($38.00 extended); and four packs of Rayovac Ultra Pro ALAA-24 batteries at $8.70 per pack ($34.80 extended). All items are ordered under existing term contracts (645-S1 and 615-S1) with delivery dates ranging from March 13 to March 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and qualifies for federal excise tax exemption. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing the PO number and internal tracking number 26P0010152.
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Text version
Purchase Order PO No. 26212237
Order Date: 2/27/2026
Internal Tracking No.: 26P0010152
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
Christy McAllister
1404 LUBBOCK BUSINESS PARK BLVD
LUBBOCK, TX 79403
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 64521 64521350203 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/19/2026
MPN: 350203
Manufacturer Name: Fort Worth Lighthouse
5 CASE 41.21 $206.05
2 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: 3/13/2026
MPN: 824-12K
Manufacturer Name: Rayovac
8 PACK 4.75 $38.00
Purchase Order PO No. 26212237
Order Date: 2/27/2026
Internal Tracking No.: 26P0010152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/13/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 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 # 26P0010152
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
Total $278.85
File details come from the government source that posted it. Updated .