26215174-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26215174
- Contract number
- 26215174
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26215174) issued on March 17, 2026, by the Texas State Preservation Board to WorkQuest, Inc., a battery supplier located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patty Ruiz serving as the agency purchaser. The order will be shipped to the State Preservation Board at 201 East 14th Street, Suite 950, Austin, Texas 78701, with delivery contact Araceli Ripper.
The purchase order encompasses three line items for Rayovac batteries totaling $325.73 with no applicable sales tax due to the State of Texas tax exemption. Line 1 specifies one case of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $161.97, with a 5-day delivery window and expected delivery date of March 23, 2026. Line 2 covers four packs of Rayovac High Energy 824-12K batteries at $11.98 per pack ($47.92 extended price), with a 14-day delivery window and expected delivery date of March 31, 2026. Line 3 includes eight packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack ($115.84 extended price), also with a 14-day delivery window and March 31, 2026 delivery date. All items are procured under Contract 615-S1, which is designated as a term contract.
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Text version
Purchase Order PO No. 26215174
Order Date: 3/17/2026
Internal Tracking No.: 26-0001138
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin, TX 78701 Contact:
Araceli Ripper 512.463.3850
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
Tx State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
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: 3/23/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
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: 3/31/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
Purchase Order PO No. 26215174
Order Date: 3/17/2026
Internal Tracking No.: 26-0001138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
8 PACK 14.48 $115.84
Total $325.73
File details come from the government source that posted it. Updated .