26235326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26235326
- Contract number
- 26235326
- Issued by
- Texas
About this file
This Purchase Order No. 26235326, issued on March 31, 2026, represents a procurement by Lamar State College - Port Arthur (Agency 788) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is represented by Purchaser Jessica Jaeger. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to Port Arthur and physical delivery to the Physical Plant Receiving facility at 300 Lake Charles, Port Arthur, Texas. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order encompasses two line items with a combined total value of $136.60. Line 1 consists of three packs of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN A1604) at $20.30 per pack, totaling $60.90, under Contract 615-S1. Line 2 includes ten packs of Staples (5000/Box, 5 Bx/Pkg) at $7.57 per pack, totaling $75.70, under Contract 605-S1. Both items are designated as term contracts with a delivery time of 14 days, with an expected delivery date of April 14, 2026. Freight charges are included in the unit pricing for orders less than $25.
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Text version
Purchase Order PO No. 26235326
Order Date: 3/31/2026
Internal Tracking No.: P2601360
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 310 Port Arthur TX 77641
Physical Plant Receiving 300 Lake Charles Port Arthur, TX 77640 Attn: Dawna P2601360
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
Lamar State College - Port Arthur -
Jessica Jaeger jessica.jaeger@lsco.edu (409) 882-3319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: A1604
Manufacturer Name: Rayovac
3 PACK 20.30 $60.90
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
10 PACK 7.57 $75.70
Total $136.60
File details come from the government source that posted it. Updated .