26159005-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159005
- Contract number
- 26159005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159005) issued on January 23, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed by purchaser Nina Davila and is directed to WorkQuest, Inc., a contractor based in Austin, Texas. The goods are being shipped to Lockhart State Park in Lockhart, Texas, with Denise Blok designated as the site contact.
The purchase order is for 2 packs of Rayovac Ultra Pro D-12 batteries (MPN: ALD-12PPJ) at a unit price of $14.48 per pack, with an extended price of $28.96. The order includes freight charges and is classified as a "Freight Order Less Than $25." The contract referenced is 615-S1, designated as a Term contract with a delivery timeline of 14 days ARO (as required or ordered), with a scheduled delivery date of February 6, 2026. The total order value is $28.96. The State of Texas tax exemption applies to this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26159005
Order Date: 1/23/2026
Internal Tracking No.: PO 63067
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
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart, TX 78644
NOTE TO CONTRACTOR: SITE CONTACT
DENISE BLOK
512-398-3479
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 $28.96
File details come from the government source that posted it. Updated .