26212577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212577
- Contract number
- 26212577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212577) issued by the Texas Military Department on March 4, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The shipping destination is Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers batteries manufactured by Rayovac under Contract 615-S1, a term contract. Line 1 includes one case of Rayovac Ultra Pro AA batteries (Model ALAA-24, 24-pack containing 288 batteries per case) at $161.97, and Line 2 includes two cases of Rayovac Ultra Pro D batteries (Model ALD-12PPJ, 12-pack containing 96 batteries per case) at $107.48 per case for a total of $214.96. Both line items include freight charges and have a delivery timeframe of five days, with a scheduled delivery date of March 9, 2026. The total purchase order amount is $376.93. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212577
Order Date: 3/4/2026
Internal Tracking No.: 26-01885 - REQ0043607
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
2 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: 3/9/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 CASE 107.48 $214.96
Total $376.93
File details come from the government source that posted it. Updated .