26213258-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213258
- Contract number
- 26213258
- Issued by
- Texas
About this file
This Purchase Order No. 26213258, issued on March 9, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing to the Parks & Wildlife Department's Accounts Payable office in Austin. The purchaser is Braden Knebel, with the primary contact for the contractor being Kristy Errington, Park Administrative Officer and Office Manager at Enchanted Rock State Natural Area.
The purchase order encompasses two line items for Rayovac brand batteries under Contract 615-S1, a term contract. Line 1 specifies two packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack, totaling $28.96, with delivery expected by March 23, 2026 (14 days). Line 2 orders one case of Rayovac Ultra Pro ALAA-24 batteries (containing 288 batteries) at $161.97, with delivery expected by March 16, 2026 (5 days). The combined order total is $190.93. Both items include freight, with the first item noted as "Freight Order Less Than $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.
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Text version
Purchase Order PO No. 26213258
Order Date: 3/9/2026
Internal Tracking No.: 802-26-64683-2
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
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
FREDERICKSBURG, TX 78624-6554
NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624 Direct Line: 737-273-6513
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 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/23/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 PACK 14.48 $28.96
Purchase Order PO No. 26213258
Order Date: 3/9/2026
Internal Tracking No.: 802-26-64683-2
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/16/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $190.93
File details come from the government source that posted it. Updated .