26212528-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212528
- Contract number
- 26212528
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212528) issued by the Texas Parks and Wildlife Department on March 3, 2026, to WorkQuest, Inc., an authorized supplier under Contract 615-S1. The order is being fulfilled for delivery to the Texas Parks and Wildlife Department facility in Alpine, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of a state agency.
The order encompasses two line items of Rayovac batteries: 2 cases of Rayovac High Energy AAA Batteries (24-pack, 288 batteries per case) at $119.10 per case for a total of $238.20, and 2 cases of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $161.97 per case for a total of $323.94. Both items include freight and are scheduled for delivery within 5 days of the order date, with a delivery date of March 9, 2026. The total purchase order value is $562.14. The primary point of contact for the contractor is Danielle Pertuso at the Alpine, Texas location.
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. 26212528
Order Date: 3/3/2026
Internal Tracking No.: 0000064538
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 512.389.4833 Austin TX 78744
Texas Parks and Wildlife Dept 109 S. Cockrell Alpine, TX 79830
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 222
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 119.10 $238.20
2 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: 3/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 161.97 $323.94
Purchase Order PO No. 26212528
Order Date: 3/3/2026
Internal Tracking No.: 0000064538
Total $562.14
File details come from the government source that posted it. Updated .