26301604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26301604
- Contract number
- 26301604
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26301604) issued by the Texas Department of Motor Vehicles on July 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Miguel Alvarez serving as the agency purchaser. The purchase is being delivered to 4000 Jackson Avenue in Austin, Texas, with Ken Starr identified as the recipient contact.
The order is for one case of Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) under Contract 615-S1, classified as a term contract. The unit price is $107.48 with freight included, resulting in a total order value of $107.48. The expected delivery date is July 20, 2026, with an estimated delivery window of 5 days after receipt of order. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26301604
Order Date: 7/15/2026
Internal Tracking No.: 0000017836
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Ken Starr Ken Starr
(512) 465-1319
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Total $107.48
File details come from the government source that posted it. Updated .