26024706-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26024706
- Contract number
- 26024706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024706) issued by the Texas Parks & Wildlife Department on 11/3/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The purchase order is for Cleburne State Park, located at 5800 Park Rd 21, Cleburne, TX 76031, and the agency purchaser is Kate Sherman, who can be contacted at kate.sherman@tpwd.texas.gov or (254) 867-7963.
The purchase order includes two line items: 2 cases of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $87.44 per case, totaling $174.88, and 20 packages of transparent, multi-purpose tape (3/4" x 1000") at $6.56 per package, totaling $131.20. Both items are purchased under term contracts (615-S1 for batteries and 832-S1 for tape) with specific delivery dates of 11/10/2025 and 11/17/2025, respectively. The total purchase order amount is $306.08, and the state is exempt from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26024706
Order Date: 11/3/2025
Internal Tracking No.: 802-26-PO60525
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
CLEBURNE STATE PARK5800 PARK RD 21,
Cleburne, TX 76031
NOTE TO CONTRACTOR: PARK CONTACT: STACY DAVIS @ 817-645-4215
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 87.44 $174.88
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
20 PKG 6.56 $131.20
Total $306.08
File details come from the government source that posted it. Updated .