26266400-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26266400
- Contract number
- 26266400
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266400) issued by the Texas Department of Agriculture, Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 22, 2026, with an internal tracking number of 26-01244. The purchasing agent is James Kopchak, and the primary contact at the Texas Department of Agriculture is Diana Alvarado. The order is being shipped to the Stephen F. Austin Building in Austin, Texas.
The purchase order is for Rayovac Ultra Pro AA batteries (Model ALAA-24) in packages of 24 batteries, with a total quantity of 10 packs ordered. The unit price is $12.70 per pack, resulting in a total order value of $127.00. The order is placed under Contract 615-S1, a term contract, with an expected delivery date of June 5, 2026 (14 days after the order date). The purchase is exempt from sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266400
Order Date: 5/22/2026
Internal Tracking No.: 26-01244
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 12847
AUSTIN TX 78711
Diana Alvarado
(512) 936-6734
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Diana Alvarado (512) 936-6734 Diana.Alvarado@TexasAgriculture.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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
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
10 PACK 12.70 $127.00
Total $127.00
File details come from the government source that posted it. Updated .