26240216-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240216
- Contract number
- 26240216
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26240216) is issued by the Texas Military Department, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on April 8, 2026. The purchasing agent is Brent Morgan of the Texas Military Department – 401, and the designated point of contact for contract administration is Jose Alonso of the Texas Military Department. Goods are to be shipped to the Texas Military Department's Joint Land Operations Center (JLOC) facility in Austin.
The purchase order covers Rayovac brand batteries procured under Contract 615-S1, a term contract. Line 1 specifies 42 packs of Rayovac Ultra Pro ALAA-24 batteries (288 batteries per case) at $12.70 per pack for an extended price of $533.40. Line 2 specifies 84 packs of Rayovac High Energy 824-12K batteries at $11.98 per pack for an extended price of $1,006.32. Both line items are subject to a 14-day delivery window, with a delivery date of April 22, 2026. The total order value is $1,539.72. The State of Texas asserts sales tax exemption under Texas Tax Code Section 151.309(4), and freight charges apply for orders less than $25.
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Text version
Purchase Order PO No. 26240216
Order Date: 4/8/2026
Internal Tracking No.: 26-02221
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: JLOC 2200 West 35th Street Building 8 Austin, TX 78703
NOTE TO CONTRACTOR: TMD Point of Contact:
Jose Alonso Phone: 512-782-1275 Email: jose.alonso.mil@army.mil
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 Military Department - 401 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/22/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
42 PACK 12.70 $533.40
Purchase Order PO No. 26240216
Order Date: 4/8/2026
Internal Tracking No.: 26-02221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 4/22/2026
MPN: 824-12K
Manufacturer Name: Rayovac
84 PACK 11.98 $1,006.32
Total $1,539.72
File details come from the government source that posted it. Updated .