26266375-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26266375
- Contract number
- 26266375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266375) issued by the Texas Military Department on May 22, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and involves the State of Texas as the purchasing entity. The ship-to location is Camp Mabry, Building 35, in Austin, Texas, with Maria Ruiz designated as the receiving contact.
The purchase covers Rayovac Ultra Pro AA batteries (Model ALAA-24) in 24-pack units, with an order quantity of 12 packs totaling 288 batteries per case. The unit price is $12.70 per pack, resulting in an extended price of $152.40. The order is issued under Contract 615-S1, classified as a term contract, with a delivery ARO (Acknowledged Receipt of Order) of 14 days and a scheduled delivery date of June 5, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26266375
Order Date: 5/22/2026
Internal Tracking No.: 26-02716 - REQ0044156
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Maria Ruiz
(512) 782-1956
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
12 PACK 12.70 $152.40
Total $152.40
File details come from the government source that posted it. Updated .