26241229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241229
- Contract number
- 26241229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241229) issued by the Texas Department of Agriculture on April 15, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to and shipped to the Stephen F. Austin Building at 1700 North Congress in Austin, with the receiving party identified as Rebecca Bustamante. The purchase is managed by John Middlemas through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for Rayovac High Energy 824-12K batteries, consisting of 12 packs at 0.32 lbs per pack, with freight included for orders less than $25. The unit price is $11.98 per pack, for a total order value of $11.98. The order references Contract 615-S1, classified as a Term contract, with a delivery timeframe of 14 days from the order date (expected delivery by April 29, 2026). The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26241229
Order Date: 4/15/2026
Internal Tracking No.: 26-00866
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Rebecca Bustamante
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
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: 4/29/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
Total $11.98
File details come from the government source that posted it. Updated .