26159480-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26159480
- Contract number
- 26159480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159480) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 28, 2026. The order is directed to WorkQuest, Inc., a contractor located in Austin, Texas, with billing to the Parks & Wildlife Department at 4200 Smith School Road, Austin, TX 78744, and delivery to Falcon State Park in Falcon Heights, Texas. The purchaser is Cara Kureska, with the site contact being Emmy Pilon.
The purchase order comprises three line items totaling $66.06: two Rayovac battery products (Ultra Pro 9V-12 Pack at $39.50 and High Energy 824-12k at $14.25) and one Skilcraft Packaging Tape 6 Pack at $12.31. All items are sourced under term contracts (615-S1 for batteries and 832-S1 for packaging tape) with a standard delivery timeframe of 14 days, with a scheduled delivery date of February 11, 2026. The order includes freight charges for the battery items. As a state purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159480
Order Date: 1/28/2026
Internal Tracking No.: 802 AY26 63209
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
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS, TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon
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 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
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: 2/11/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Purchase Order PO No. 26159480
Order Date: 1/28/2026
Internal Tracking No.: 802 AY26 63209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $66.06
File details come from the government source that posted it. Updated .