26270125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26270125
- Contract number
- 26270125
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270125) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on June 17, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The purchasing agent is Jennifer Ganter of TPWD. The order will be billed to TPWD's central office at 4200 Smith School Road, Austin, Texas 78744, and shipped to TPWD White Oak Creek facility in Omaha, Texas 75571, with contact persons Danielle Rucks and John Tromza designated for this transaction.
The purchase order covers one case of Rayovac Ultra Pro ALAA-24 AA batteries (288 batteries per case, 24-pack format, weighing 1.35 lbs per pack) at a unit price of $161.97, with freight included. The order references Contract 615-S1, a term contract, with a delivery timeframe of 5 days from the order date (expected delivery June 22, 2026). The total contract value is $161.97. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26270125
Order Date: 6/17/2026
Internal Tracking No.: PO 68267
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
John Tromza John Tromza
(903) 601-0167 TPWD White Oak Creek 33948 Highway 77 Omaha, TX 75571
NOTE TO CONTRACTOR: Danielle Rucks / John Tromza
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 6/22/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $161.97
File details come from the government source that posted it. Updated .