26158982-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158982
- Contract number
- 26158982
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26158982) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with delivery to Palmetto State Park in Gonzales, Texas. The purchasing agent is Cara Kureska, and the site contact is Cindy Davis.
The purchase order covers two line items for Rayovac battery products under Contract 615-S1 (Term Contract): one pack of Rayovac High Energy 824-12K batteries at $4.75 and two packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack, for a total extended price of $28.96. The combined order total is $33.71, inclusive of freight charges for orders less than $25. Both items are scheduled for delivery within 14 days, with a delivery date of February 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158982
Order Date: 1/23/2026
Internal Tracking No.: 802 AY26 63062
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
AUSTIN TX 78744
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
GONZALES, TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
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: 2/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 4.75 $4.75
2 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Total $33.71
File details come from the government source that posted it. Updated .