26265697-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26265697
- Contract number
- 26265697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265697) issued by the State of Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 19, 2026, with an internal tracking number of 802-26-79626. The purchasing agent is Larissa Rubio, and the goods are being shipped to Stephen F Austin State Park in San Felipe, Texas, with Misty Singer serving as the delivery point of contact. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses seven line items totaling $1,597.98, consisting of batteries and facility maintenance supplies. Items include Rayovac Ultra Pro C-12 and D-12 pack batteries, Rayovac Ultra Pro AA batteries (288 per case), Rayovac High Energy batteries, White Multifold towels, Hand/Shower Wash (ADX-12 System), and Toilet Tissue Jumbo Rolls. All items are procured under existing term contracts (615-S1, 640-S1, and 485-S1). Delivery dates range from May 25, 2026, to June 8, 2026, with delivery timeframes between 5 and 18 days. Freight is included on most items, and the order specifies no substitutions are permitted.
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Text version
Purchase Order PO No. 26265697
Order Date: 5/19/2026
Internal Tracking No.: 802-26-79626
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Stephen F Austin State Park Misty Singer and Teresa Strother
(979) 885-3613
PARK ROAD 38
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Misty Singer (979) 885-3613
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 CASE 79.98 $79.98
2 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Purchase Order PO No. 26265697
Order Date: 5/19/2026
Internal Tracking No.: 802-26-79626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/25/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
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: 6/2/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
5 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
7 CASE 36.72 $257.04
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/8/2026
6 CASE 47.24 $283.44
7 64075 64075511044 Toilet Tissue, Jumbo Roll 2-Ply, Recycled, 3.5" x 2000 Ft, 12" Diameter, 6 Rolls/Case, Freight Included. Qty. Price Break At 30.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/2/2026
MPN: 64075511044
Manufacturer Name: South Texas Lighthouse
15 CASE 44.01 $660.15
Total $1,597.98
File details come from the government source that posted it. Updated .