26157512-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157512
- Contract number
- 26157512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157512) issued by the Texas Parks & Wildlife Department on 1/14/2026, with WorkQuest, Inc. as the contractor. The order is for the Texas Freshwater Fisheries Center in Athens, TX, and will be billed to Accounts Payable at 4200 Smith School Road, Austin, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Carolyn Mackie as the agency purchaser.
The purchase order includes three line items: a 2026 weekly planner from House of Doolittle ($13.72), transparent tape refills from an unspecified manufacturer (4 packages at $26.24), and Rayovac High Energy batteries (6 packs at $28.50). The total order value is $68.46. All items are under term contracts (615-S1 and 832-S1), with a standard delivery timeframe of 14 days after receipt (ARO) and a delivery date of 1/28/2026. The order includes freight for items under $50 and is tax-exempt 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. 26157512
Order Date: 1/14/2026
Internal Tracking No.: REQ0074599
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026 Notes: YEAR 2026
MPN: HOD278
Manufacturer Name: House of Doolittle
1 EACH 13.72 $13.72
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
4 PKG 6.56 $26.24
Purchase Order PO No. 26157512
Order Date: 1/14/2026
Internal Tracking No.: REQ0074599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 1/28/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $68.46
File details come from the government source that posted it. Updated .