26156703-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156703
- Contract number
- 26156703
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156703) issued by the Texas Parks & Wildlife Department on 1/9/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the AE Wood Fish Hatchery located in San Marcos, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Michelle Michaelis, who can be reached at michelle.michaelis@tpwd.texas.gov.
The purchase order is for 6 packs of Rayovac High Energy batteries (MPN: 824-12K), with each pack priced at $4.75, totaling $28.50. The order is made under Contract 615-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specific delivery date set for 1/23/2026. The order includes freight for purchases less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26156703
Order Date: 1/9/2026
Internal Tracking No.: IF-FY26-AEW-AA BATTERIES
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
AE Wood Fish Hatchery 507 Staples Road San Marcos, TX 78666
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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: 1/23/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $28.50
File details come from the government source that posted it. Updated .