26156868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156868
- Contract number
- 26156868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156868) issued by the Texas Parks & Wildlife Department on 1/9/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the TPWD - Roger R. Fawcett Wildlife Management Area (WMA) located in Gordon, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Sharon King, who can be contacted at sharon.king@tpwd.texas.gov or (325) 641-9234.
The purchase order is for 3 packs of Rayovac Ultra Pro ALAA-24 batteries, with each pack containing 24 batteries (totaling 288 batteries) at a unit price of $8.70, resulting in a total order value of $26.10. The order is made under Contract 615-S1, which is a term contract, with a specified delivery ARO (After Receipt of Order) of 14 days, making the expected delivery date 1/23/2026. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156868
Order Date: 1/9/2026
Internal Tracking No.: PO 62535
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 - Roger R. Fawcett WMA
4730 FM 2692
Gordon, TX 76453
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/23/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Total $26.10
File details come from the government source that posted it. Updated .