26156219-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156219
- Contract number
- 26156219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156219) issued by the Texas Parks & Wildlife Department on 1/7/2026, with the purchase to be fulfilled by WorkQuest, Inc., located in Austin, TX. The order is for the Tyler Wildlife Region 3, with the billing address at 4200 Smith School Road in Austin, TX. The purchase is made under Contract 615-S1, which is a term contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items: two types of binders (1" and 1/2" capacity, black, with 3-ring and pocket features), Rayovac Ultra Pro batteries (24-pack, 288 batteries per case), and index tabs (numbered 1-12, multi-color, white, heavy-weight). The total order value is $69.41, with delivery dates ranging from 1/21/2026 to 1/27/2026 and delivery times of 14-20 days after receipt of order (ARO). The items will be shipped to the Tyler Wildlife Region 3 location in Tyler, TX, and the purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26156219
Order Date: 1/7/2026
Internal Tracking No.: PO 62838
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TYLER WILDLIFE REGION 3
11942 FM 848
TYLER, TX 75707
NOTE TO CONTRACTOR: Danielle Rucks
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573171107-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/27/2026
2 EACH 3.51 $7.02
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/27/2026
3 EACH 3.70 $11.10
Purchase Order PO No. 26156219
Order Date: 1/7/2026
Internal Tracking No.: PO 62838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
4 61511 61511062483 Index Tabs, Numbered 1-12, Multi- Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 61511062483
Manufacturer Name: WorkQuest, Inc.
11 PKG 2.29 $25.19
Total $69.41
File details come from the government source that posted it. Updated .