26241230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241230
- Contract number
- 26241230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241230) issued by the Texas Department of Agriculture (Agency Purchaser: John Middlemas) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 15, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to address is the Stephen F. Austin Building in Austin, Texas, with Rebecca Bustamante designated as the recipient.
The purchase order covers one line item for Rayovac High Energy 824-12K batteries (12-pack, 0.32 lbs per pack) under NIGP Code 45006 and supplier part number 45006100102. The quantity ordered is one pack at a unit price of $11.98, for a total order value of $11.98. The order is issued under Contract 615-S1, classified as a Term contract, with a delivery timeline of 14 days After Receipt of Order (ARO) and a scheduled delivery date of April 29, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241230
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 .