26333895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333895
- Contract number
- 26333895
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333895) issued by the Texas Military Department on August 15, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is tracked internally as 26-03615/REQ0044819 and will be billed to the Texas Military Department's Accounts Payable office with delivery to Derek Mobley at the military facility located at 2200 W. 35th Street, Building 32, Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Joshua Muth serving as the agency purchaser.
The purchase order covers one case of Rayovac Ultra Pro C-12 Pack batteries (8 packs per case containing 96 total batteries) at a unit price of $79.98, for an extended price of $79.98. The order references Contract 615-S1, which is designated as a Term contract, with a standard delivery timeframe of 5 days and an expected delivery date of August 20, 2026. Freight is included in the quoted price. The product is identified by manufacturer part number ALC-12PPJ. The State of Texas sales tax exemption applies to this order as the purchase is for exclusive use of the state government.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333895
Order Date: 8/15/2026
Internal Tracking No.: 26-03615 / REQ0044819
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
TXSG T4
DEREK MOBLEY
(973) 932-8294
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
NOTE TO CONTRACTOR: 26-03615 / REQ0044819
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 Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/20/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
Total $79.98
File details come from the government source that posted it. Updated .