27000052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27000052
- Contract number
- 27000052
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Military Department on September 1, 2026, with PO number 27000052 and internal tracking number 27-00001. The order was placed with WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Larry Thomas from the Texas Military Department - 401, and the items will be shipped to Alec Castellano at 2200 W 35th Street, Building 38 in Austin, Texas.
The purchase order covers one case of Rayovac High Energy AAA Batteries (MPN: 824-12T), containing 288 batteries total with a weight of 32 pounds per pack. The unit price is $119.10, with a total order value of $119.10. The order is based on Contract 615-S1, identified as a term contract, with a specified delivery timeframe of 5 days from the order date, resulting in a delivery date of September 7, 2026. Freight is included in the quoted price. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27000052
Order Date: 9/1/2026
Internal Tracking No.: 27-00001
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
Alec Castellano
(512) 782-6071 2200 W 35th Street Bldg. 38 Austin, TX 78703
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 Military Department - 401 Larry Thomas larry.thomas@military.texas.gov (512) 123-4567
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: 9/7/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $119.10
File details come from the government source that posted it. Updated .