26266109-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26266109
- Contract number
- 26266109
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266109) issued by the Texas Alcoholic Beverage Commission (TABC), Agency 458, on May 21, 2026, for delivery to TABC's Manhattan Life Building location in Houston, Texas. The ordering entity is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Chelsea Realini serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order comprises four line items totaling $252.56: (1) Rayovac High Energy batteries, 3 packs at $11.98 per pack ($35.94 total) under Contract 615-S1 with a 14-day delivery window to June 4, 2026; (2) Professional Grade DVD-R discs, 6 spindles at $27.43 per spindle ($164.58 total) under Contract 207-S2 with a 10-day delivery window to June 1, 2026; (3) Permanent black markers, 4 packages at $3.61 per package ($14.44 total) under Contract 620-S1 with a 14-day delivery window to June 4, 2026; and (4) DVD/CD sleeves, 5 packages at $7.52 per package ($37.60 total) under Contract 207-S2 with a 14-day delivery window to June 4, 2026. All items are procured under existing term contracts with freight included in the pricing.
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Text version
Purchase Order PO No. 26266109
Order Date: 5/21/2026
Internal Tracking No.: 26-40878
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
Chezanne Garza Chezanne Garza
(713) 426-7943 TABC - Manhattan Life Building, 10777 Northwest Freeway Suite 700 Houston, TX 77092
NOTE TO CONTRACTOR: 26-40878
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. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
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: 6/4/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
2 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/1/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
6 SPNDL 27.43 $164.58
Purchase Order PO No. 26266109
Order Date: 5/21/2026
Internal Tracking No.: 26-40878
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
4 PKG 3.61 $14.44
4 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
5 PKG 7.52 $37.60
Total $252.56
File details come from the government source that posted it. Updated .