26210088-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210088
- Contract number
- 26210088
- Issued by
- Texas
About this file
This Purchase Order No. 26210088, dated February 13, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is WorkQuest, Inc., headquartered in Austin, Texas, with the order being placed by purchaser Jennifer Ganter. The goods are to be shipped to Charlotte Tucker at Alazan Bayou Wildlife Management Area in Nacogdoches, Texas, with billing directed to the Parks & Wildlife Department's main office in Austin.
The purchase order encompasses three line items for Rayovac Ultra Pro batteries under Contract 615-S1 (Term contract type). Line 1 orders one case of Rayovac Ultra Pro AA batteries (ALAA-24, 24-pack, 288 batteries per case) at $161.97 with a delivery date of February 18, 2026. Line 2 orders one pack of Rayovac Ultra Pro D batteries (ALD-12PPJ) at $14.48 with a delivery date of February 27, 2026. Line 3 orders two packs of Rayovac Ultra Pro 9V batteries (A1604) at $19.75 per pack for a total of $39.50 with a delivery date of February 27, 2026. The total order value is $215.95, with freight included for the AA battery case and freight charges noted for orders under $25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210088
Order Date: 2/13/2026
Internal Tracking No.: PO 63826
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Charlotte Tucker Alazan Bayou WMA 8096 FM 2782 Nacogdoches TX 75964 Nacogdoches, TX 75964
NOTE TO CONTRACTOR: CharlotteTucker
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/18/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
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: 2/27/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 PACK 14.48 $14.48
Purchase Order PO No. 26210088
Order Date: 2/13/2026
Internal Tracking No.: PO 63826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/27/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Total $215.95
File details come from the government source that posted it. Updated .