26000405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000405
- Contract number
- 26000405
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000405) issued by the Texas Parks & Wildlife Department on 9/8/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, and will be shipped to a location in Rockport, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Boehm as the agency purchaser.
The purchase involves one case of Rayovac Ultra Pro D-12 Pack batteries, totaling $107.48, under Contract 615-S1 with a term contract type. The order includes 96 batteries per case, with freight included, and is set for delivery within 5 days after receipt of order (ARO), specifically by 9/15/2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state and local government purchases, indicating the batteries are for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 26000405
Order Date: 9/8/2025
Internal Tracking No.: PO #0000058103
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
715 SOUTH HWY. 35
Rockport TX 78382
NOTE TO CONTRACTOR: SITE CONTACT: MICHELLE DUNLEVY, CONTACT PHONE: 361-790-0307
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 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Total $107.48
File details come from the government source that posted it. Updated .