26264457-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26264457
- Contract number
- 26264457
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264457) issued by the Texas Parks & Wildlife Department on May 13, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being fulfilled through the Staff Services Program, with billing directed to the department's Accounts Payable division at 4200 Smith School Road, Austin, Texas, and shipment directed to the TPWD Warehouse, also located at that address. The purchasing agent is Maria Munoz from the Parks & Wildlife Department – 802.
The purchase order includes two line items: (1) Rayovac High Energy 824-12K batteries (12-pack) in the quantity of one pack at $11.98, with a delivery date of May 27, 2026, under Contract 615-S1; and (2) Heavy Duty Sponge Scrubber (12-count case) in the quantity of one case at $25.93, with a delivery date of June 12, 2026, under Contract 485-S1. Both items are procured under term contracts with specified delivery timeframes of 14 and 30 days, respectively. The total order value is $37.91. The order qualifies for Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264457
Order Date: 5/13/2026
Internal Tracking No.: Staff Services Program
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
TPWD Austin HQ Maria Munoz - SP
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/27/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
2 48588 48588891102 Heavy Duty Sponge Scrubber 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/12/2026
MPN: SC400
Manufacturer Name: ACS
1 CASE 25.93 $25.93
Purchase Order PO No. 26264457
Order Date: 5/13/2026
Internal Tracking No.: Staff Services Program
Total $37.91
File details come from the government source that posted it. Updated .