26267034-0.pdf

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Attached to
TX|615-S1|26267034
Contract number
26267034
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267034) issued by the Texas Department of Agriculture on May 29, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with James Kopchak serving as the purchaser and Diana Alvarado as the TDA contact. The goods are to be shipped to the Stephen F. Austin Building in Austin, Texas.

The purchase order covers one case of Rayovac Ultra Pro ALAA-24 batteries (24-pack configuration containing 288 batteries per case) under existing Term Contract 615-S1. The unit price is $161.97 with an extended price of $161.97 for the single case ordered. Freight is included in the contract pricing. The delivery is scheduled for June 3, 2026, with an average required order (ARO) timeframe of 5 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use of a state entity.

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Text version

Purchase Order PO No. 26267034

Order Date: 5/29/2026

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 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 .