26240972-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240972
- Contract number
- 26240972
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240972) issued on April 14, 2026, by Lamar University - Orange (a Texas state agency) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by purchasing agent Jessica Jaeger and is being billed to and shipped to addresses in Orange, Texas. The internal tracking number is P2600328, and invoices should be submitted to accounts.payable@lsco.edu.
The order encompasses two line items for Rayovac batteries, both under Contract 615-S1 (a term contract). Line 1 consists of 4 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack, totaling $41.92. Line 2 consists of 4 packs of Rayovac High Energy 824-12k batteries at $11.98 per pack, totaling $47.92. Both items have a delivery ARO (Agreed Requested Offer) of 14 days with a scheduled delivery date of April 28, 2026, and will be shipped to Laura Bianchi at 408 N. 4th Street, Orange, Texas 77630. The order total is $89.84. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240972
Order Date: 4/14/2026
Internal Tracking No.: P2600328
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
410 FRONT STREET
ORANGE TX 77630
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Send Invoice to accounts.payable@lsco.edu
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 University - Orange - 787 Jessica Jaeger jessica.jaeger@lsco.edu (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026 Ship to Address:
Laura Bianchi-P2600328 408 N. 4th Street Orange, TX 77630
(409) 882-3360
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 PACK 10.48 $41.92
mailto:jessica.jaeger@lsco.edu
Purchase Order PO No. 26240972
Order Date: 4/14/2026
Internal Tracking No.: P2600328
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: 4/28/2026 Ship to Address:
Laura Bianchi-P2600328
(409) 882-3360 408 N. 4th Street Orange, TX 77630 P2600328
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
Total $89.84
File details come from the government source that posted it. Updated .