26026775-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26026775
- Contract number
- 26026775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026775) issued by the Texas Parks & Wildlife Department on 11/18/2025, with the contractor being WorkQuest, Inc. from Austin, TX. The order is for the Texas Freshwater Fisheries Center, with billing directed to the Accounts Payable department at 4200 Smith School Road in Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Carolyn Mackie.
The purchase order includes two line items: 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack (totaling $39.50) and 20 Steno Notebooks (Gregg Ruled 6 X 9) at $1.76 each (totaling $35.20), with a total order value of $74.70. Both items are purchased under term contracts (Contract 615-S1 for batteries and 785-S1 for notebooks) with a 14-day delivery ARO (After Receipt of Order), scheduled for 12/2/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26026775
Order Date: 11/18/2025
Internal Tracking No.: REQ0072600
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
TX Freshwater Fisheries Center5550 FM 2495, Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
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: 12/2/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
Purchase Order PO No. 26026775
Order Date: 11/18/2025
Internal Tracking No.: REQ0072600
Total $74.70
File details come from the government source that posted it. Updated .