26157836-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26157836
- Contract number
- 26157836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157836) issued by the Texas Parks & Wildlife Department (TPWD) on 1/15/2026, with WorkQuest, Inc. as the contractor. The order is for Franklin Mountains State Park, located in El Paso, TX, and will be shipped to their address at 2900 Tom Mays Park Access Road. The primary point of contact for this PO is Erika Rubio, and the agency purchaser is Julia Hernandez from TPWD.
The purchase order includes multiple line items: 6 packs of Rayovac Ultra Pro batteries (ALAA-24) at $8.70 per pack, 6 packs of Rayovac High Energy batteries (824-12k) at $4.75 per pack, work gloves in medium, large, and X-large sizes (2 dozen each at $40.84 per dozen), 1 pair of steel-toe rubber boots in size 11 at $84.10, and 15 cases of 2-ply toilet paper at $47.72 per case. The total order value is $1,125.64, with all items under term contracts and delivery expected between 1/29/2026 and 3/2/2026. The PO includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26157836
Order Date: 1/15/2026
Internal Tracking No.: 0000062760
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
Franklin Mountains State Park 2900 Tom Mays Park Access Road El Paso, TX 79911
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 13, 2026 TPWD Park Contact: Erika Rubio <Erika.Rubio@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
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: 1/29/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 8.70 $52.20
2 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: 1/29/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Purchase Order PO No. 26157836
Order Date: 1/15/2026
Internal Tracking No.: 0000062760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Medium 20140391010 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
2 DOZ 40.84 $81.68
4 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
2 DOZ 40.84 $81.68
5 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
2 DOZ 40.84 $81.68
6 80016 80016630503 Boot, Rubber, Steel Toe, 15" Height, Men Attribute 1: 11 Contract: 800-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/2/2026
1 PR 84.10 $84.10
7 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
Total $1,125.64
File details come from the government source that posted it. Updated .