26213056-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213056
- Contract number
- 26213056
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213056) issued by the State of Texas Department of Public Safety on March 6, 2026, for the purchase of office supplies and batteries. The ordering agency is the Department of Public Safety (Agency 405), represented by purchaser Natali Martz. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to Cynder McAnear in Waco, Texas, who serves as the primary point of contact. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises three line items totaling $84.64: 24 Legal Pads (White, 8-1/2" x 11-3/4") at $2.01 each for $48.24; 2 packs of Rayovac Ultra Pro AA batteries (ALAA-24, 24-pack) at $8.70 per pack for $17.40; and 4 packs of Rayovac High Energy 824-12K batteries at $4.75 per pack for $19.00. All items are sourced under Contract 615-S1, a term contract with a 14-day delivery window (delivery date: March 20, 2026). Freight charges apply to orders under $25. The State of Texas claims exemption from sales and excise taxes. Invoices must reference the TXSMB PO number and Internal Tracking Number (26P0010515) and be submitted to APInvoices@dps.texas.gov and cynder.mcanear@dps.texas.gov, with delivery restricted to Monday-Friday, 8:00 AM–4:30 PM.
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Text version
Purchase Order PO No. 26213056
Order Date: 3/6/2026
Internal Tracking No.: 26P0010515
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
Cynder McAnear 1617 E Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: Delivery POC Cynder McAnear 254-759-7131 cynder.mcanear@dps.texas.gov
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
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: 3/20/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 26213056
Order Date: 3/6/2026
Internal Tracking No.: 26P0010515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/20/2026 Notes: POC: Cynder McAnear, 254-759-7131 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 cynder.mcanear@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0010515.
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Total $84.64
File details come from the government source that posted it. Updated .