26274671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26274671
- Contract number
- 26274671
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274671) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by Purchaser Joseph Dominguez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was placed on June 19, 2026, with delivery scheduled for July 3, 2026.
The order encompasses four packs of Rayovac Ultra Pro D-12 batteries (MPN: ALD-12PPJ) at a unit price of $14.48 per pack, resulting in an extended price of $57.92 for the total order. The purchase is executed under Contract 615-S1, a term contract with a standard delivery timeframe of 14 days. Invoices must be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, with delivery required between Monday and Friday, 8:00 AM to 4:30 PM, at the ship-to address of Amy Leigh Krizan in Garland, Texas. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274671
Order Date: 6/19/2026
Internal Tracking No.: 26P0016728
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Amy Leigh Krizan Amy Leigh Krizan
(214) 861-3704 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: " POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016728."
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
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
Total $57.92
File details come from the government source that posted it. Updated .