26240064-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240064
- Contract number
- 26240064
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240064) issued by the State of Texas Parks & Wildlife Department on April 7, 2026, for supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Law Enforcement Regional Office in Houston, Texas, with delivery to La Marque, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the procurement, with Cheryl Wooten serving as the agency purchaser.
The purchase encompasses four line items totaling $97.07: one Bazic desktop stapler (OFA-3000) for $7.64, three boxes of highlighter pens (4 colors per box) for $15.39, three packs of Rayovac Ultra Pro AA batteries (ALAA-24, 24/pack) for $38.10, and three packs of Rayovac High Energy 8 batteries (824-12K, 12/pack) for $35.94. All items are procured under term contracts (605-S1, 620-S1, and 615-S1) with a standard 14-day delivery window, with the scheduled delivery date of April 21, 2026. The order qualifies for freight charges on items under $25. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240064
Order Date: 4/7/2026
Internal Tracking No.: D4 April Workquest 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
12007 Delaney Road La Marque, TX 77568
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
3 Box 5.13 $15.39
Purchase Order PO No. 26240064
Order Date: 4/7/2026
Internal Tracking No.: D4 April Workquest Order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
4 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: 4/21/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Total $97.07
File details come from the government source that posted it. Updated .