26288074-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-S1|26288074
- Contract number
- 26288074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288074) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on July 1, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Julia Hernandez, and the shipment is directed to Seminole Canyon State Historic Park in Comstock, Texas, with billing to TPWD's Accounts Payable department in Austin. The purchase order is due by July 31, 2026.
The purchase order comprises three line items totaling $467.04, all sourced from term contracts. Line 1 orders one case of Rayovac High Energy AAA batteries (288 batteries per case, 32 lbs) at $119.10 under Contract 615-S1, with a scheduled delivery of July 6, 2026 (5-day ARO). Line 2 orders three packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack ($31.44 extended) under the same Contract 615-S1, with delivery scheduled for July 15, 2026 (14-day ARO). Line 3 orders one pair of Chippewa Snake Bite Safety Boots (Cottonwood 17-inch, size 11D) at $316.50 under Contract 800-S1, with delivery scheduled for July 6, 2026 (5-day ARO). Freight is included in all prices. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288074
Order Date: 7/1/2026
Internal Tracking No.: 0000068796
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Maria Trevino
(432) 292-4464
SEMINOLE CANYON ST HIST PARK
P.O. BOX 820, U S HWY 90, WEST
COMSTOCK, TX 78837
Maria.Trevino@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: July 31, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/6/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
3 PACK 10.48 $31.44
Purchase Order PO No. 26288074
Order Date: 7/1/2026
Internal Tracking No.: 0000068796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80072 80072100337 Snake B i te Sa fe ty Boot ;
Cottonwood 17in. Chippewa;
SN5914; Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 7/6/2026
MPN: SN5914
Manufacturer Name: Chippewa Boots
1 PR 316.50 $316.50
Total $467.04
File details come from the government source that posted it. Updated .