26270247-0.pdf

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Attached to
TX|615-S1|26270247
Contract number
26270247
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26270247) issued by the Texas Parks & Wildlife Department (Agency 802) on June 17, 2026, for supplies to be delivered to Gus Engling Wildlife Management Area in Tennessee Colony, Texas. The ordering agency is the Parks & Wildlife Department, with Jennifer Ganter serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to the department's accounts payable office and shipment to the specified wildlife management area under the note of Tracy Morton/MTREP.

The purchase order covers Rayovac battery products totaling $915.90, consisting of three line items: one case of Rayovac Ultra Pro 9V batteries (12-pack, 144 batteries per case) at $310.89; three cases of Rayovac Ultra Pro AA batteries (24-pack, 288 batteries per case) at $161.97 per case totaling $485.91; and one case of Rayovac High Energy AAA batteries (24-pack, 288 batteries per case) at $119.10. All items are procured under Contract 615-S1 (Term contract) with freight included in the pricing. The standard delivery timeframe is five days with a delivery date of June 22, 2026. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26270247

Order Date: 6/17/2026

Internal Tracking No.: PO 68309

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

Tracy Morton Tracy MOrton

(903) 928-2251 Gus Engeling WMA 16149 N US Hwy 287 Tennessee Colony, TX 75861

NOTE TO CONTRACTOR: Tracy Morton / MTREP

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 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: 6/22/2026

MPN: A1604

Manufacturer Name: Rayovac

1 CASE 310.89 $310.89

2 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

3 CASE 161.97 $485.91

Purchase Order PO No. 26270247

Order Date: 6/17/2026

Internal Tracking No.: PO 68309

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 119.10 $119.10

Total $915.90

File details come from the government source that posted it. Updated .