27005175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005175
- Contract number
- 27005175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005175) issued by the Texas Historical Commission (THC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 4, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchase order includes delivery instructions to Flor Waters in Albany, Texas, with billing directed to the THC's P.O. Box in Austin.
The purchase order is for Rayovac Ultra Pro AA batteries (Model ALAA-24), with an order quantity of 3 packs at a unit price of $12.50 per pack, resulting in a total extended price of $37.50. The order falls under Contract 615-S1, a term contract, with a delivery window of 14 days and a delivery date of October 19, 2026. The order is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. All invoicing is to be submitted through the THC Vendor Portal, with the purchase requisition tracked internally as R270206.
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Text version
Purchase Order PO No. 27005175
Order Date: 10/4/2026
Internal Tracking No.: R270206
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
Flor Waters
(325) 762-3592
1701 NORTH US HWY 283
ALBANY, TX 76430
NOTE TO CONTRACTOR: "Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail" Flor.Waters@thc.texas.gov
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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.50 $37.50
Total $37.50
File details come from the government source that posted it. Updated .