26265033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26265033
- Contract number
- 26265033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265033) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), with Chana Kramer serving as the purchaser. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on May 19, 2026. The goods are to be shipped to 2105 Kramer Lane in Austin, Texas, with billing directed to P.O. Box 12966 in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order encompasses three line items of Rayovac Ultra Pro batteries, all sourced under Contract 615-S1 (a term contract): one case of C-12 Pack batteries (96 batteries per case) at $79.98, one case of ALAA-24 batteries (288 batteries per case) at $161.97, and one case of D-12 Pack batteries (96 batteries per case) at $107.48. Freight is included in all pricing. All items are scheduled for delivery within 5 days of the order date, with a delivery date of May 25, 2026. The total order value is $349.43.
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Text version
Purchase Order PO No. 26265033
Order Date: 5/19/2026
Internal Tracking No.: 26-0506
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
ATTN: Eugenio Galvan
(512) 719-0700
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
2 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Purchase Order PO No. 26265033
Order Date: 5/19/2026
Internal Tracking No.: 26-0506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Total $349.43
File details come from the government source that posted it. Updated .