26026563-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26026563
- Contract number
- 26026563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026563) issued by the Texas Parks & Wildlife Department on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for Lake Corpus Christi State Park, located at 23194 Park Road 25 in Mathis, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Wendy Hughes as the agency purchaser.
The purchase order covers four line items: 3 packs of Rayovac Ultra Pro C-12 batteries ($31.44), 1 pack of Rayovac Ultra Pro 9V-12 batteries ($19.75), 13 dozen ballpoint pens with caps ($26.00), and 1 pack of staples ($7.57), totaling $84.76. All items are purchased under term contracts (615-S1, 620-S1, and 605-S1) with a standard 14-day delivery after receipt of order (ARO), and a specified delivery date of 12/1/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26026563
Order Date: 11/17/2025
Internal Tracking No.: PO 60953
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
LAKE CORPUS CHRISTI STATE PARK23194
PARK ROAD 25, Mathis, TX 78368
NOTE TO CONTRACTOR: Site contact Dawn Corbett 361 547 2635 ext 224
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/1/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
2 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: 12/1/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Purchase Order PO No. 26026563
Order Date: 11/17/2025
Internal Tracking No.: PO 60953
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
13 DOZ 2.00 $26.00
4 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
1 PACK 7.57 $7.57
Total $84.76
File details come from the government source that posted it. Updated .