26240974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240974
- Contract number
- 26240974
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240974) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 14, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing contact is Samara Lewis, and the point of contact for delivery and invoicing is Desiree Cortez at the DPS facility located at 5805 North Lamar, Austin, TX 78752.
The purchase order covers 20 packs of Rayovac High Energy 824-12K batteries (12 per pack, 0.32 lbs per pack) under Contract 615-S1, a term contract. The unit price is $11.98 per pack, resulting in an extended price of $239.60 for the total order. The delivery is scheduled for April 28, 2026, with an Arrival and Receipt Order (ARO) timeframe of 14 days. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0012817 and should be submitted to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov.
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Text version
Purchase Order PO No. 26240974
Order Date: 4/14/2026
Internal Tracking No.: 26P0012817
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Desiree Cortez
(512) 424-5656 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012817.
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
Department Of Public Safety - 405 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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
MPN: 824-12K
Manufacturer Name: Rayovac
20 PACK 11.98 $239.60
Total $239.60
File details come from the government source that posted it. Updated .