26156428-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156428
- Contract number
- 26156428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156428) issued by the Texas Parks & Wildlife Department on January 8, 2026, for the Texas Region 1 Office located in Canyon, TX. The order is placed with WorkQuest, Inc., an Austin-based contractor, with the specific purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency purchaser is Diana Mayo, who can be contacted at diana.mayo@tpwd.texas.gov or (806) 269-0638.
The purchase order is for two cases of Rayovac batteries under Contract 615-S1, a term contract with a 5-day delivery window (scheduled for 1/13/2026). The first line item is one case of Rayovac High Energy AAA Batteries (24-pack, 32 lbs/pack, 288 batteries/case) at $119.10, and the second line item is one case of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 1.35 lbs/pack, 288 batteries/case) at $161.97. The total purchase order value is $281.07, with freight included in the pricing. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156428
Order Date: 1/8/2026
Internal Tracking No.: 0000062318
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 - REGION 1 OFFICE
406 US HWY 60
Canyon, TX 79015
NOTE TO CONTRACTOR: POC ERIN MEDLEY 432-837-2051 EXT 222
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/13/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
2 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: 1/13/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Purchase Order PO No. 26156428
Order Date: 1/8/2026
Internal Tracking No.: 0000062318
Total $281.07
File details come from the government source that posted it. Updated .