26002492-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002492
- Contract number
- 26002492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002492) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Zane Chesser. The billing and shipping addresses are located in Austin and Rockport, Texas, respectively.
The purchase order covers two line items of Rayovac batteries: 2 packs of Rayovac Ultra Pro D-12 Pack (at $14.48 per pack) and 2 packs of Rayovac Ultra Pro C-12 Pack (at $10.48 per pack), totaling $49.92. The order is made under Contract 615-S1, which is a term contract with a 14-day delivery window (expected delivery date of 10/2/2025). 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. The order includes a freight option for orders less than $25.
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Text version
Purchase Order PO No. 26002492
Order Date: 9/18/2025
Internal Tracking No.: 58871
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-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
2 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: 10/2/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
Total $49.92
File details come from the government source that posted it. Updated .