26240659-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240659
- Contract number
- 26240659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240659) issued by the Texas Military Department on April 13, 2026, to procure battery products from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods are to be shipped to the Texas Military Department facility at 2200 W 35th Street, Building 37, Austin, Texas, with delivery expected by April 27, 2026.
The purchase order covers three line items of Rayovac brand batteries under Contract 615-S1 (a term contract): 24-pack Ultra Pro AA batteries at $12.70, 12-pack High Energy 8D batteries at $11.98, and a 12-pack Ultra Pro 9V batteries at $20.30. Each line item includes freight charges for orders under $25. The total order value is $44.98 with no applicable state or federal excise taxes due to the State of Texas tax exemption. Delivery is promised within 14 days of the order date, and all items are subject to the standard state and city sales tax exemption certificate for purchases made on behalf of the State of Texas.
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Text version
Purchase Order PO No. 26240659
Order Date: 4/13/2026
Internal Tracking No.: 26-02253 - REQ0044030
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
2200 W 35TH STREET
BLDG. 37
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Jemott Dennard jemott.dennard.nfg@cfmo.mil.texas.gov
(512) 782-5470
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
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: 4/27/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
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: 4/27/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
Purchase Order PO No. 26240659
Order Date: 4/13/2026
Internal Tracking No.: 26-02253 - REQ0044030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/27/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 20.30 $20.30
Total $44.98
File details come from the government source that posted it. Updated .