26268420-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26268420
- Contract number
- 26268420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268420) issued on June 8, 2026, by the Texas Parks & Wildlife Department (Agency 802) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Amy Berger serving as the agency purchaser. The purchase order includes a state and city sales tax exemption certificate and exempts the State of Texas from all federal excise taxes.
The purchase order covers three line items totaling $613.41. Line 1 specifies one case of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $161.97 under Contract 615-S1 with a 5-day delivery ARO and delivery date of June 15, 2026. Line 2 includes one case of Rayovac Ultra Pro 9V-12 Pack batteries (144 batteries per case) at $310.89, also under Contract 615-S1 with identical delivery terms. Line 3 orders three cases of Fort Worth Lighthouse paper bond, recycled white #4, 20 lb. letter size at $46.85 per case ($140.55 extended) under Contract 645-S1 with a 20-day delivery ARO and delivery date of June 29, 2026. All items include freight charges and are under term-type contracts.
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Text version
Purchase Order PO No. 26268420
Order Date: 6/8/2026
Internal Tracking No.: 67392
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Texas Parks & Wildlife Stephanie Irwin
(979) 323-9553 2200 7th Street 4th floor Bay City, TX 77414
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
2 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: A1604
Manufacturer Name: Rayovac
1 CASE 310.89 $310.89
Purchase Order PO No. 26268420
Order Date: 6/8/2026
Internal Tracking No.: 67392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/29/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
3 CASE 46.85 $140.55
Total $613.41
File details come from the government source that posted it. Updated .