26216443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216443
- Contract number
- 26216443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216443) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 23, 2026. The purchasing agency is the Texas Workforce Commission (TWC), with purchaser Gregory Kolz serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The order will be billed to the Texas Workforce Commission at 101 E 15th Street, Room 300, Austin, Texas 78778, with delivery directed to Aracely Sanchez at 4800 N. Lamar Boulevard, Austin, Texas 78756.
The purchase order covers two cases of Rayovac High Energy AAA Batteries (MPN: 824-12T) at a unit price of $119.10 per case, for a total order value of $238.20. Each case contains 24 packs of batteries with 288 batteries per case, weighing 32 pounds per pack, with freight included. The order is placed under Contract 615-S1, designated as a Term contract, with an anticipated delivery timeframe of 5 days and a scheduled delivery date of March 30, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216443
Order Date: 3/23/2026
Internal Tracking No.: PO#26-0003043, PR#56207
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 E 15TH ST
ROOM 300
AUSTIN TX 78778
Aracely Sanchez 4800 N. Lamar Blvd.
Austin, TX 78756
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 Workforce Commission - 320 Gregory Kolz gregory.kolz@twc.texas.gov (737) 400-5673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 119.10 $238.20
Total $238.20
File details come from the government source that posted it. Updated .