25212950-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212950
- Contract number
- 25212950
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212950) issued by the Texas Parks & Wildlife Department on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas State government, specifically procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Austin, TX, and the shipment will be sent to Eric Garza in Rio Grande City, TX, with Jennifer Boehm listed as the agency purchaser.
The purchase order covers two line items of Rayovac batteries: one case of Rayovac Ultra Pro ALAA-24 (24-pack, 288 batteries) at $87.44 and one case of Rayovac High Energy AAA batteries (24-pack, 288 batteries) at $73.28, totaling $160.72. The order is made under Contract 615-S1, which is a term contract with a 5-day delivery after receipt (ARO), with the expected delivery date of 8/11/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212950
Order Date: 8/4/2025
Internal Tracking No.: PO #0000056949
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Eric Garza
(512) 753-2707
1924 US 83
Rio Grande City TX 78582
NOTE TO CONTRACTOR: SITE CONTACT: ERIC GARZA, CONTACT PHONE: 512-753-2707
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
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: 8/11/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
2 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: 8/11/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Purchase Order PO No. 25212950
Order Date: 8/4/2025
Internal Tracking No.: PO #0000056949
Total $160.72
File details come from the government source that posted it. Updated .