26001074-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001074
- Contract number
- 26001074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001074) issued by the Texas Department of Criminal Justice (TDCJ) on 9/12/2025, with an internal tracking number R5269077. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the TDCJ Beeville Distribution Center in Beeville, Texas. The purchasing contact is Tina Daley, and the delivery contact is R. Casarez.
The purchase order covers two line items of Rayovac batteries under Contract 615-S1, a term contract. The first line item is 48 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries/case) at $8.70 per pack, totaling $417.60. The second line item is 3 cases of Rayovac High Energy AAA Batteries (24/pack, 288 batteries/case) at $73.28 per case, totaling $219.84. The total order value is $637.44, with delivery dates of 9/26/2025 and 9/17/2025 for the respective line items. Freight is included or noted as "Plus Freight Order Less Than $25" for the first item.
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Text version
Purchase Order PO No. 26001074
Order Date: 9/12/2025
Internal Tracking No.: R5269077
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5269077
DELIVERY CONTACT: R CASAREZ
PHONE: (361) 362-6565
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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
Tx Dept Crim. Justice/inst Div - 696 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
Purchase Order PO No. 26001074
Order Date: 9/12/2025
Internal Tracking No.: R5269077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/17/2025
MPN: 824-12T
Manufacturer Name: Rayovac
3 CASE 73.28 $219.84
Total $637.44
File details come from the government source that posted it. Updated .