26000190-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000190
- Contract number
- 26000190
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000190) issued by the Texas Parks & Wildlife Department on 9/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Cowart from the Infrastructure division serving as the agency purchaser.
The purchase order covers two line items: 9 cartons of Skilcraft Premium Bond Paper (20 lb., 8-1/2" x 11") at $71.21 per carton, totaling $640.89, and 3 cases of Rayovac High Energy AAA Batteries (24/pack, 288 batteries per case) at $73.28 per case, totaling $219.84. Both items are purchased under term contracts (645-S1 and 615-S1 respectively), with specified delivery dates of 9/24/2025 and 9/9/2025. The total purchase order amount is $860.73, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000190
Order Date: 9/4/2025
Internal Tracking No.: IN-0000057967
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/24/2025 Manufacturer Name: Skilcraft
9 CRTN 71.21 $640.89
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: 9/9/2025
MPN: 824-12T
Manufacturer Name: Rayovac
3 CASE 73.28 $219.84
Purchase Order PO No. 26000190
Order Date: 9/4/2025
Internal Tracking No.: IN-0000057967
Total $860.73
File details come from the government source that posted it. Updated .