26267032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267032
- Contract number
- 26267032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267032) issued by the Texas Military Department on May 29, 2026, to WorkQuest, Inc., a supplier located at 1011 East 53 1/2 Street in Austin, Texas. The order is directed to Maria Ruiz at Camp Mabry, Building 35 in Austin for delivery. The purchasing agency is the Texas Military Department - 401, with Mary Ochoa serving as the purchaser. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one case of Rayovac Ultra Pro ALAA-24 batteries (24-pack format containing 288 batteries per case) with a unit price of $161.97 and a total order value of $161.97. The contract is a Term contract designated as 615-S1 with a commodity code of 45006100101 and manufacturer part number ALAA-24. The delivery is scheduled for June 3, 2026, with an Approximate Ready to Order (ARO) timeframe of 5 days, and freight is included in the quoted price.
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Text version
Purchase Order PO No. 26267032
Order Date: 5/29/2026
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 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: 6/3/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $161.97
File details come from the government source that posted it. Updated .