26001129-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26001129
- Contract number
- 26001129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001129) issued by the Texas Parks & Wildlife Department on 9/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Rockport Marine Lab, with billing addressed to 4200 Smith School Road in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rose Trevino as the agency purchaser.
The purchase order includes three line items: one pack of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries per case) at $8.70, and two boxes of nitrile examination gloves in different sizes (Large and X-Large). The gloves are powder/latex free, 9" long, and blue in color, priced at $12.04 per box. Both items are purchased under term contracts (615-S1 for batteries and 475-S1 for gloves), with delivery dates of 9/26/2025 and 9/19/2025 respectively. The total purchase order amount is $56.86, and the order includes a state tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001129
Order Date: 9/12/2025
Internal Tracking No.: REQ0069820
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
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
ROCKPORT TX 78382
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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/26/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025
2 BOX 12.04 $24.08
Purchase Order PO No. 26001129
Order Date: 9/12/2025
Internal Tracking No.: REQ0069820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025
2 BOX 12.04 $24.08
Total $56.86
File details come from the government source that posted it. Updated .