26308663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26308663
- Contract number
- 26308663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308663) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), to procure goods from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 21, 2026, with an internal tracking number of Req. 13577, PO 26-0647. The billing address is directed to a P.O. Box in Austin, while shipment is designated to the rear loading dock at 2105 Kramer Lane in Austin. Bryan Krugman serves as the agency purchaser responsible for this procurement.
The order specifies the purchase of 4 cases of Rayovac High Energy AAA Batteries (MPN: 824-12T) at a unit price of $119.10 per case, for a total order value of $476.40. Each case contains 288 batteries (24-pack) weighing 32 pounds, with freight included in the pricing. The purchase is made under Contract 615-S1, classified as a term contract, with an expected delivery within 5 days (scheduled delivery date of July 27, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26308663
Order Date: 7/21/2026
Internal Tracking No.: Req. 13577, PO 26-0647
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P. O. BOX 12966
AUSTIN TX 78711-2966
Eugenio Galvan
(512) 921-6647
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/27/2026
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 119.10 $476.40
Total $476.40
File details come from the government source that posted it. Updated .