26214927-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26214927
- Contract number
- 26214927
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214927) issued by the State of Texas Parks & Wildlife Department on March 16, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is being billed to and shipped to the State's Accounts Payable office at 4200 Smith School Road, Building D, Austin, Texas. The transaction involves two term contracts under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items: (1) one scissor set (8" length, stainless steel with rubberized grip) under Contract 605-S1 at $4.83, and (2) three packs of Rayovac High Energy 824-12k batteries (12 count per pack) under Contract 615-S1 at $11.98 per pack for a total of $35.94. Both items include freight charges for orders less than $25 and have a delivery requirement of 14 days, with an expected delivery date of March 30, 2026. The total order value is $40.77. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property procurement.
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Text version
Purchase Order PO No. 26214927
Order Date: 3/16/2026
Internal Tracking No.: 65006
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
Allen Billing 4200 Smith School Road Building D Austin, TX 78744
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 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/30/2026
1 EACH 4.83 $4.83
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: 3/30/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Total $40.77
File details come from the government source that posted it. Updated .