26259233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26259233
- Contract number
- 26259233
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259233) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on May 4, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas (DUNS: 17419760511), for delivery to the Houston Regional Office – Region 12. The purchasing agent is Samantha Dormandy, and invoicing and shipping coordination is handled by Laszlo Valenti at the Houston location.
The purchase order covers one line item: 1 case of Rayovac High Energy AAA Batteries (MPN: 824-12T), containing 24 packs of 288 batteries per case (32 lbs per pack), with freight included. The unit price is $119.10 per case for a total order value of $119.10. The order is placed under Contract 615-S1, identified as a Term contract type, with an estimated delivery window of 5 days from the order date, with a scheduled delivery date of May 11, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259233
Order Date: 5/4/2026
Internal Tracking No.: 582-26-2291
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston TX 77023-1452
Laszlo Valenti
(713) 422-8930 Houston Regional Office - Region 12 5425 Polk Street, Suite H Houston, TX 77023-1452
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: Laszlo.Valenti@tceq.texas.gov
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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $119.10
File details come from the government source that posted it. Updated .