26024833-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024833
- Contract number
- 26024833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024833) issued by the Texas Parks & Wildlife Department (TPWD) on 11/4/2025, with an internal tracking number TPWD PO # 0000060551. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to TPWD Inland Fisheries in Waco, TX. The purchase is made under Contract 615-S1, which is a term contract.
The purchase order is for three different types of Rayovac batteries: 4 packs of Rayovac High Energy 824-12k (12/pack) at $4.75 per pack, 2 packs of Rayovac Ultra Pro C-12 Pack at $10.48 per pack, and 3 packs of Rayovac Ultra Pro ALAA-24 (24/pack, 288 batteries/case) at $8.70 per pack. The total order value is $66.06. Delivery is set for 11/18/2025 with a 14-day ARO (After Receipt of Order), and delivery will be made to Trevor Troxel between 8:00 am - 4:30 pm, Monday through Friday, excluding weekends and holidays. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26024833
Order Date: 11/4/2025
Internal Tracking No.: TPWD PO # 0000060551
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- Inland Fisheries8684 LAVILLAGE AVE., WACO, TX 76712
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/18/2025 Notes: Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Purchase Order PO No. 26024833
Order Date: 11/4/2025
Internal Tracking No.: TPWD PO # 0000060551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/18/2025 Notes: Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
3 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: 11/18/2025 Notes: Delivery Contact: Trevor Troxel / 254-666-5190 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Total $66.06
File details come from the government source that posted it. Updated .