26007491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007491
- Contract number
- 26007491
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007491) issued by the Texas Parks & Wildlife Department on 10/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, with billing to occur through the Accounts Payable department at 4200 Smith School Road in Austin, TX, and shipping to a TPWD maintenance site in Rockport, TX. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Zane Chesser as the agency purchaser.
The purchase order covers a single line item of one pack of Rayovac Ultra Pro 9V-12 Pack Batteries, priced at $19.75, with the order placed against Contract 615-S1, which is a term contract. The delivery is scheduled for 11/4/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes freight for orders less than $25 and is exempt from federal excise taxes under the state's tax exemption certificate, with the purchase being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007491
Order Date: 10/21/2025
Internal Tracking No.: 60079
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-ROCKPORT824
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 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $19.75
File details come from the government source that posted it. Updated .