26213387-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213387
- Contract number
- 26213387
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26213387) issued by the Department of Public Safety (DPS), an agency of the State of Texas, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 10, 2026, with an internal tracking number of 26P0010673. The purchasing agent is Natali Martz, and the point of contact for delivery is Desiree Aceves in El Paso, Texas. The purchase is governed by Contract 615-S1, designated as a term contract, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both battery products manufactured by Rayovac: (1) Rayovac High Energy 824-12K batteries in 12-pack units at $4.75 per pack with a quantity of 6 packs totaling $28.50, and (2) Rayovac Ultra Pro ALAA-24 batteries in 24-pack units containing 288 batteries per case at $8.70 per pack with a quantity of 3 packs totaling $26.10. The combined order total is $54.60. Both items are scheduled for delivery by March 24, 2026 (14 days after order placement), with deliveries restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26213387
Order Date: 3/10/2026
Internal Tracking No.: 26P0010673
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
Desiree Aceves 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Desiree Aceves 915-282-1689
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 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: 3/24/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Purchase Order PO No. 26213387
Order Date: 3/10/2026
Internal Tracking No.: 26P0010673
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: 3/24/2026 Notes: POC: Desiree Aceves 915-282-1689 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 # 26P0010673.
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Total $54.60
File details come from the government source that posted it. Updated .