26309479-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26309479
- Contract number
- 26309479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309479) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 23, 2026, with an internal tracking number of 582-26-02776. The purchasing agent is Tanya Moore, and invoicing and delivery inquiries should be directed to Carmelita Hernandez at the Budget Planning office in Austin.
The purchase order contains two line items for Rayovac batteries under Contract 615-S1, a term contract with freight included. Line 1 specifies 1 case of Rayovac High Energy AAA Batteries (24/Pack, 288 Batteries/Case, MPN 824-12T) at a unit price of $119.10. Line 2 specifies 1 case of Rayovac Ultra Pro ALAA-24 AA Batteries (24/Pack, 288 Batteries/Case, MPN ALAA-24) at a unit price of $161.97. Both items are scheduled for delivery within 5 days of the order date, with a delivery date of July 28, 2026. The total purchase order value is $281.07. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309479
Order Date: 7/23/2026
Internal Tracking No.: 582-26-02776
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Budget Planning PO Box 13087, MC 183 Austin TX 78711-3087
Carmelita Hernandez
(512) 239-1284 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02776 Please send invoicing and delivery inquires to contact: Carmelita.Hernandez@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
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: 7/28/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Purchase Order PO No. 26309479
Order Date: 7/23/2026
Internal Tracking No.: 582-26-02776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/28/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $281.07
File details come from the government source that posted it. Updated .