27006953-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006953
- Contract number
- 27006953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006953) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 12, 2026, to WorkQuest Inc., a supplier located in Austin, Texas. The order is directed to the TPWD Warehouse in Austin, with billing to the Department's Accounts Payable office. The purchaser is John Cowart from the Infrastructure division. The order falls under Contract 615-S1, a term contract with an approximate 5-day delivery window and an expected delivery date of October 19, 2026.
The purchase order covers three line items of Rayovac batteries with a combined total value of $533.95. Line 1 requests one case of Rayovac High Energy AAA batteries (288 batteries per case) at $119.10; Line 2 requests one case of Rayovac Ultra Pro AA batteries (288 batteries per case) at $163.12; and Line 3 requests one case of Rayovac Ultra Pro 9V batteries (144 batteries per case) at $251.73. Freight is included in all line item pricing. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes as applicable.
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Text version
Purchase Order PO No. 27006953
Order Date: 10/12/2026
Internal Tracking No.: IN-FM-0000072594
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
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: 10/19/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
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: 10/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 163.12 $163.12
Purchase Order PO No. 27006953
Order Date: 10/12/2026
Internal Tracking No.: IN-FM-0000072594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/19/2026
MPN: A1604
Manufacturer Name: Rayovac
1 CASE 251.73 $251.73
Total $533.95
File details come from the government source that posted it. Updated .