26011006-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26011006
- Contract number
- 26011006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011006) issued by the Texas Parks & Wildlife Department on 10/23/2025, with WorkQuest, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the TPWD Wildlife division located in Tyler, Texas. The purchase order is processed through the agency's procurement system with Sabrina Nelson as the agency purchaser.
The purchase order includes two primary items: 1) one carton of Skilcraft recycled white bond paper (500 sheets/package, 10 packages/carton) priced at $75.50, and 2) multiple Rayovac battery packs including Ultra Pro ALAA-24 (24/pack, 288 batteries/case) at $8.70 per pack, High Energy 824-12k (12/pack) at $4.75 per pack, and Ultra Pro D-12 pack at $14.48. The order is placed under specific term contracts (645-S1 and 615-S1) with specified delivery dates in November 2025 and includes a $0 transportation and freight charge. The total purchase order amount is $135.08, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26011006
Order Date: 10/23/2025
Internal Tracking No.: 0000060175
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD Wildlife, Attn: Danielle RucksTYLER
WILDLIFE REGION 311942 FM 848, TYLER,
TX 75707
NOTE TO CONTRACTOR: PURCHASING AND DELIVERY CONTACT: DANIELLE RUCKS, 903-566-1626 X2415 OR
DANIELLE.RUCKS@TPWD.TEXAS.GOV
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 Sabrina Nelson Sabrina.Nelson@tpwd.texas.gov (325) 203-2228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/12/2025 Manufacturer Name: Skilcraft
1 CRTN 75.50 $75.50
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: 11/6/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 26011006
Order Date: 10/23/2025
Internal Tracking No.: 0000060175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/6/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
4 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: 11/6/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
5 45006 45006100106 Transportation and Freight Charge 1 EACH 0.00 $0.00
Total $135.08
File details come from the government source that posted it. Updated .