26000823-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000823
- Contract number
- 26000823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000823) issued by the Texas Parks & Wildlife Department on 9/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas State Parks division, specifically the TPWD - WACO HQ location, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three different Rayovac battery pack configurations under Contract 615-S1, which is a term contract: 2 packs of Rayovac High Energy 12-pack (824-12k) at $4.75 per pack, 2 packs of Rayovac Ultra Pro ALAA-24 24-pack with 288 batteries at $8.70 per pack, and 1 pack of Rayovac Ultra Pro C-12 pack at $10.48. The total order value is $37.38, with a delivery date of 9/24/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a note about freight charges for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000823
Order Date: 9/10/2025
Internal Tracking No.: 802-26-PO#58346
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO TX 76705
NOTE TO CONTRACTOR: Region Contact Kate Sherman: kate.sherman@tpwd.texas.gov, (254) 867-7963 or (254) 867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
2 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: 9/24/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 26000823
Order Date: 9/10/2025
Internal Tracking No.: 802-26-PO#58346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/24/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Total $37.38
File details come from the government source that posted it. Updated .