26213963-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213963
- Contract number
- 26213963
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213963), issued on March 12, 2026, by the State of Texas Parks & Wildlife Department involves the contractor WorkQuest, Inc., located in Austin, Texas. The order is billed to the Law Enforcement Regional Office in Houston, Texas, and shipped to College Station, Texas. The purchaser is Cheryl Wooten of the Parks & Wildlife Department, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order references Contract 615-S1, a term contract with a 14-day delivery window and a delivery date of March 26, 2026.
The purchase order includes two line items: 1) one pack of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $8.70; and 2) twelve legal pads (white, 8-1/2" × 11-3/4" Bazic brand) at $2.01 each for an extended price of $24.12. The total order value is $32.82 without taxes, as the State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use. Both items are subject to freight charges for orders less than $25.
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. 26213963
Order Date: 3/12/2026
Internal Tracking No.: D5 March order
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12815 FM 2154 ROAD, SUITE 160
College Station, TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
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: 3/26/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 8.70 $8.70
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26213963
Order Date: 3/12/2026
Internal Tracking No.: D5 March order
Total $32.82
File details come from the government source that posted it. Updated .