26212957-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212957
- Contract number
- 26212957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212957) issued by the State of Texas Parks & Wildlife Department on March 5, 2026, for delivery to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The billing address is directed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas, with payment processing through accounts.payable@tpwd.texas.gov. The purchaser on record is Amy Berger of the Parks & Wildlife Department.
The purchase order covers two line items of Rayovac Ultra Pro batteries under Contract 615-S1, a term contract. Line 1 specifies one pack of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN: A1604) at $19.75, and Line 2 specifies three packs of Rayovac Ultra Pro ALAA-24 24-pack batteries (MPN: ALAA-24) at $8.70 per pack for an extended price of $26.10. Both items include freight for orders less than $25 and are scheduled for delivery within 14 days, with a delivery date of March 19, 2026. The order total is $45.85. As a state purchase, the order is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212957
Order Date: 3/5/2026
Internal Tracking No.: 64585
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
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
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: 3/19/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
2 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: 3/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 26212957
Order Date: 3/5/2026
Internal Tracking No.: 64585
Total $45.85
File details come from the government source that posted it. Updated .