26270175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26270175
- Contract number
- 26270175
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270175) issued by the Texas Parks & Wildlife Department (Agency 802) on June 17, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to address is 4200 Smith School Road, Austin, TX 78744, and the ship-to address is 1702 Landmark Lane, Lubbock, TX 79415. The primary contact for the Parks & Wildlife Department is Diana Mayo, with the contractor point of contact identified as Brittany Melton (806-492-3405).
The purchase order is for one case of Rayovac Ultra Pro ALAA-24 AA batteries (24-pack) containing 288 batteries per case at a unit price of $161.97, with an extended price of $161.97. The order references Contract 615-S1, classified as a Term contract type, with a delivery timeframe of 5 days and a scheduled delivery date of June 22, 2026. Freight is included in the quoted price. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26270175
Order Date: 6/17/2026
Internal Tracking No.: 0000068231
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
SAM HARRYMAN
(806) 761-4940
1702 LANDMARK LN
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
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 .