26028305-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028305
- Contract number
- 26028305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028305) issued by the Texas Parks & Wildlife Department on 12/2/2025, involving WorkQuest, Inc. as the contractor. The document is from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Vanessa Feudo. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Corpus Christi, respectively.
The purchase order covers two line items: 2 cases of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries/case) at $87.44 per case, and 2 desk pad calendars from House of Doolittle (22 x 17 inches, 12 months, 2026 year) at $8.49 each. The total purchase amount is $191.86, issued under Contract 615-S1, which is a term contract. Delivery is scheduled for 12/8/2025 for the batteries and 12/16/2025 for the calendars, with freight included. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26028305
Order Date: 12/2/2025
Internal Tracking No.: 20251202
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
Vanessa Feudo 4300 Waldron Road Corpus Christi, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
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: 12/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 87.44 $174.88
2 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
2 EACH 8.49 $16.98
Purchase Order PO No. 26028305
Order Date: 12/2/2025
Internal Tracking No.: 20251202
Total $191.86
File details come from the government source that posted it. Updated .