27002752-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27002752
- Contract number
- 27002752
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002752) was issued by the State of Texas, Department of Public Safety, on September 22, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-S1, a term contract. The purchasing agent is Natali Martz at the Department of Public Safety, with delivery coordination handled by Maureen Kalhoefer at the Corpus Christi location.
The purchase order comprises two line items totaling $221.00. Line 1 orders one case of Rayovac Ultra Pro AA batteries (ALAA-24), containing 288 batteries across 24 packs, at $163.12 per case with freight included and a delivery date of September 28, 2026 (5-day ARO). Line 2 orders four packs of 3M Self Stick Note Pads (4" x 6", neon, lined) at $14.47 per pack for a total of $57.88, with delivery scheduled for October 6, 2026 (14-day ARO). Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and Internal Tracking Number 27P0001156 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov.
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Text version
Purchase Order PO No. 27002752
Order Date: 9/22/2026
Internal Tracking No.: 27P0001156
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Maureen Kalhoefer
(361) 480-9107
1922 SOUTH PADRE ISLAND DR.
CORPUS CHRISTI, TX 78416
M-F 8AM-4PM
NOTE TO CONTRACTOR: POC: Maureen Kalhoefer 361-480-9107 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/28/2026 Notes: POC: Maureen Kalhoefer 361-480-9107 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO # and Internal Tracking # 27P0001156.
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 163.12 $163.12
Purchase Order PO No. 27002752
Order Date: 9/22/2026
Internal Tracking No.: 27P0001156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
4 PACK 14.47 $57.88
Total $221.00
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