26211868-0.pdf

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Attached to
Term TX|393-S1|17419760511|26211868
Contract number
26211868
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26211868) issued by the Texas Parks & Wildlife Department (Agency 802) on February 25, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Glinda Thompson, and the billing address is 4200 Smith School Road, Austin, TX 78744. Items are being shipped to multiple addresses within Texas, including locations in La Grange and Cotulla.

The purchase order encompasses seven line items totaling $347.70, consisting of batteries and electrolyte replacement products. Line items 1-2 include Rayovac batteries (Ultra Pro ALAA-24 packs and High Energy 824-12K packs) valued at $36.40, with delivery to the Big Game Program in La Grange. Line items 3-7 include five separate orders of Sqwincher Sugar Free Powder Electrolyte Replacement Sticks in various flavors (Fruit Punch, Cool Citrus, Strawberry, Watermelon, and Mixed Berry), totaling $311.30, with delivery to Chaparral WMA in Cotulla. All items are contracted under term agreements (615-S1 for batteries and 393-S1 for electrolyte products) with a delivery window of 14 days and a scheduled delivery date of March 11, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase.

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Text version

Purchase Order PO No. 26211868

Order Date: 2/25/2026

Internal Tracking No.: 0000064357

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447

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: 3/11/2026 Ship to Address:

RYAN SCHOENEBERG

Big Game Program

111 E TRAVIS

LA GRANGE, TX 78945

SUITE 200

MPN: ALAA-24

Manufacturer Name: Rayovac

2 PACK 8.70 $17.40

mailto:Glinda.Thompson@tpwd.texas.gov

Order Date: 2/25/2026

Internal Tracking No.: 0000064357

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 3/11/2026 Ship to Address:

RYAN SCHOENEBERG

Big Game Program

111 E TRAVIS

LA GRANGE, TX 78945

Suite 200

MPN: 824-12K

Manufacturer Name: Rayovac

4 PACK 4.75 $19.00

3 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: FRUIT PUNCH Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Ship to Address:

CAITLYN NAVARRO

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA, TX 78014

WL-BG

MPN: BVA-1665B

Manufacturer Name: Sqwincher

3 14.15 $42.45

4 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: COOL CITRUS Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Ship to Address:

CAITLYN NAVARRO

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA, TX 78014

WL-BG

MPN: BVA-1665B

Manufacturer Name: Sqwincher

10 14.15 $141.50

Order Date: 2/25/2026

Internal Tracking No.: 0000064357

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: STRAWBERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Ship to Address:

CAITLYN NAVARRO

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA, TX 78014

WL-BG

MPN: BVA-1665B

Manufacturer Name: Sqwincher

3 14.15 $42.45

6 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: WATERMELON Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Ship to Address:

CAITLYN NAVARRO

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA, TX 78014

WL-BG

MPN: BVA-1665B

Manufacturer Name: Sqwincher

3 14.15 $42.45

7 39330 39330575001 Sugar Free Powder Electrolyte Replacement Stick; 20/Pack; Freight Included.

Attribute 1: MIXED BERRY Contract: 393-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026 Ship to Address:

CAITLYN NAVARRO

CHAPARRAL WMA

64 CHAPARRAL WMA DRIVE

COTULLA, TX 78014

WL-BG

MPN: BVA-1665B

Manufacturer Name: Sqwincher

3 14.15 $42.45

Order Date: 2/25/2026

Internal Tracking No.: 0000064357

Total $347.70

File details come from the government source that posted it. Updated .