25193834-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25193834
- Contract number
- 25193834
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193834) issued by the Texas Parks & Wildlife Department on 7/24/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with billing and shipping addresses located in Austin and Port O'Connor, Texas, respectively. The document includes a state sales tax exemption certificate and is processed under Contract 615-S1.
The purchase order specifies the procurement of 5 packs of Rayovac Ultra Pro C-12 Batteries, with a unit price of $10.48 and a total order value of $52.40. The contract is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a scheduled delivery date of 8/7/2025. The order includes freight for orders less than $25 and is manufactured by Rayovac, with the manufacturer part number ALC-12PPJ. The purchasing agency is the Parks & Wildlife Department, with the specific purchaser being Amber Bricker, contactable at amber.bricker@tpwd.texas.gov or (361) 983-4425.
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Text version
Purchase Order PO No. 25193834
Order Date: 7/24/2025
Internal Tracking No.: REQ0067325
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
418 S 16ST
Port OConnor TX 77982
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
Parks & Wildlife Department - 802 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
5 PACK 10.48 $52.40
Total $52.40
File details come from the government source that posted it. Updated .