26003593-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003593
- Contract number
- 26003593
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003593) issued by the Texas Parks & Wildlife Department on 9/25/2025, with WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, and involves goods to be shipped to 5103 Junction Hwy, Mountain Home, TX 78058.
The purchase order includes four line items: 3 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries total) at $8.70 per pack, 2 packs of Rayovac High Energy 824-12k batteries (12/pack) at $4.75 per pack, 1 case of 55-gallon clear trash can liners at $62.46, and 12 32-oz. CorrectPac All Purpose Cleaner spray bottles at $2.85 each. The total purchase amount is $132.26, with all items under contract numbers 615-S1 and 485-S1, both term contracts. The delivery date for all items is set for 10/9/2025, with a 14-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 26003593
Order Date: 9/25/2025
Internal Tracking No.: REQ0070447
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
5103 JUNCTION HWY
MOUNTAIN HOME TX 78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
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: 10/9/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
2 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: 10/9/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26003593
Order Date: 9/25/2025
Internal Tracking No.: REQ0070447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
1 CASE 62.46 $62.46
4 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 48516349155
Manufacturer Name: Correct Pac
12 EACH 2.85 $34.20
Total $132.26
File details come from the government source that posted it. Updated .