26159153-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26159153
- Contract number
- 26159153
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159153) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 26, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, for delivery to Lake Arrowhead State Park in Wichita Falls, Texas. The purchasing agent is Kate Sherman of the Parks & Wildlife Department, and the park contact is Holly Buckmore. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $204.98: five packs of Rayovac Ultra Pro AA batteries (ALAA-24) at $8.70 per pack ($43.50 extended); two pairs of Nemesis safety glasses with smoke lenses and cinch straps at $5.88 per pair ($11.76 extended); and two cases of 3-Ply tissue wipers at $74.86 per case ($149.72 extended). All items are procured under term contracts (615-S1, 345-S1, and 640-S1 respectively). Delivery is expected within 14-15 days, with scheduled delivery dates of February 9-10, 2026.
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Text version
Purchase Order PO No. 26159153
Order Date: 1/26/2026
Internal Tracking No.: 802-26-PO63114
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
LAKE ARROWHEAD STATE PARK
229 PARK RD 63
Wichita Falls, TX 76310
NOTE TO CONTRACTOR: PARK CONTACT: Holly Buckmore 940-528-2211.
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
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: 2/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
2 EACH 5.88 $11.76
Purchase Order PO No. 26159153
Order Date: 1/26/2026
Internal Tracking No.: 802-26-PO63114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64085 64085334056 Wipe, Tech, 3-Ply Tissue, Product No. 1709, 90 Sheets/Dispenser Box, 15 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/10/2026
2 CASE 74.86 $149.72
Total $204.98
File details come from the government source that posted it. Updated .