26241632-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26241632
- Contract number
- 26241632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241632) issued by the State of Texas, specifically by the Texas Alcoholic Beverage Commission (TABC), Agency 458. The order was placed on April 20, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Roxanne Church of TABC, and the materials are to be shipped to Diana Waterman at the TABC Manhattan Life Building location in Houston, TX 77092. The order is governed under Contract 615-S1, a term contract with WorkQuest, Inc.
The purchase order includes two line items totaling $67.44: (1) four packs of Rayovac High Energy 824-12k batteries at $11.98 per pack for an extended price of $47.92, and (2) eight units of Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable at $2.44 each for an extended price of $19.52. Both items are classified as office supplies with a delivery timeline of 14 days, with a scheduled delivery date of May 4, 2026. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for purchases supporting exclusive state use.
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Text version
Purchase Order PO No. 26241632
Order Date: 4/20/2026
Internal Tracking No.: 26-40791
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Diana Waterman
(713) 426-7982 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40791
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
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: 5/4/2026 Notes: 26-40791
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026 Notes: 26-40791
8 EACH 2.44 $19.52
Purchase Order PO No. 26241632
Order Date: 4/20/2026
Internal Tracking No.: 26-40791
Total $67.44
File details come from the government source that posted it. Updated .