26210709-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210709
- Contract number
- 26210709
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210709) issued by the Texas Parks & Wildlife Department (Agency 802) on February 18, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sandra Fragoso serving as the purchaser. The order is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin and shipped to State Parks – Region 5 in Lubbock, Texas.
The order is for one pack of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN: A1604) priced at $19.75, including freight, under Term Contract 615-S1. The total order value is $19.75. The delivery is scheduled for March 4, 2026, with an estimated delivery window of 14 days from the order date. The State of Texas has claimed a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26210709
Order Date: 2/18/2026
Internal Tracking No.: 802-26-REQ0076212
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
State Parks - Region 5
1702 LANDMARK LANE, SUITE 2
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806-589-7700
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
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: 3/4/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $19.75
File details come from the government source that posted it. Updated .