26125933-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125933
- Contract number
- 26125933
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125933) issued by the Texas Parks & Wildlife Department on 12/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amber Bricker as the agency purchaser. The billing and shipping addresses are located in Austin and Port O'Connor, Texas, respectively.
The purchase order covers four line items of office and battery supplies, including 3 dozen mechanical pencils (0.9mm black lead) at $16.41 per dozen, 4 packs of Rayovac Ultra Pro ALAA-24 batteries at $8.70 per pack, 6 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack, and 2 packs of Rayovac High Energy 824-12k batteries at $4.75 per pack. All items are purchased under term contracts (620-S1 and 615-S1) with delivery dates in January 2026 and include freight for orders less than $25. The total purchase order amount is $156.41, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125933
Order Date: 12/30/2025
Internal Tracking No.: REQ0074057
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
AUSTIN TX 78744
418 S 16th St Port OConnor, TX 77982
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/9/2026
3 DOZ 16.41 $49.23
2 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: 1/13/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
Purchase Order PO No. 26125933
Order Date: 12/30/2025
Internal Tracking No.: REQ0074057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/13/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
6 PACK 10.48 $62.88
4 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: 1/13/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $156.41
File details come from the government source that posted it. Updated .