26125944-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125944
- Contract number
- 26125944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125944) issued by the Texas Parks & Wildlife Department on 12/30/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the purchase will be made with tax exemption under Texas Tax Code, Section 151.309(4). The order will be processed through the department's purchaser, Susan Wagner, with contact information provided for billing and shipping to an address in Austin, TX.
The purchase involves 2 packs of Rayovac High Energy batteries (824-12K model), priced at $4.75 per pack, for a total order value of $9.50. 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 specific delivery date of 1/13/2026. The purchase includes freight for orders less than $25, and the batteries are manufactured by Rayovac. The order is specifically for the exclusive use of the State of Texas, with tax exemption applied.
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Text version
Purchase Order PO No. 26125944
Order Date: 12/30/2025
Internal Tracking No.: Batteries, Scotch Tape
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
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 $9.50
File details come from the government source that posted it. Updated .