26028231-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028231
- Contract number
- 26028231
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028231) issued by the Texas Parks & Wildlife Department on 12/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TPWD Mason Mountain Wildlife Management Area (WMA), located in Mason, TX, with billing and shipping addresses in Austin and Mason, Texas, respectively. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sharon King as the agency purchaser.
The purchase order is for two packs of Rayovac Ultra Pro 9V-12 Pack Batteries, priced at $19.75 per pack, totaling $39.50. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 12/15/2025. The order includes freight for orders less than $25, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028231
Order Date: 12/1/2025
Internal Tracking No.: PO 61342
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
TPWD Mason Mountain WMA 4086 Wildlife Rd.
#1140 Mason, TX 76856
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
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: 12/15/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Total $39.50
File details come from the government source that posted it. Updated .