26002666-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26002666
- Contract number
- 26002666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002666) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for delivery to the Southern Region Distribution Center in Rosharon, TX, with internal tracking number R6203356. The purchasing contact is Tina Daley from TDCJ, and the delivery contact is Shawn Mitchell.
The purchase order includes three line items: 6 cases of Rayovac Ultra Pro AA batteries (24-pack, 288 batteries per case) at $87.44 per case, 2 cases of Rayovac High Energy AAA batteries (24-pack, 288 batteries per case) at $73.28 per case, and 200 desktop staplers from Bazic at $7.64 each. The total order value is $2,199.20, with goods sourced under Contract 615-S1 for batteries and Contract 605-S1 for staplers. Both contracts are term contracts, with delivery scheduled within 5-14 days after order (ARO), and all items include freight. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26002666
Order Date: 9/22/2025
Internal Tracking No.: R6203356
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6203356
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: (281) 595-4100
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 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: 9/29/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
6 CASE 87.44 $524.64
Purchase Order PO No. 26002666
Order Date: 9/22/2025
Internal Tracking No.: R6203356
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: 9/29/2025
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 73.28 $146.56
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: OFA-3000
Manufacturer Name: Bazic
200 EACH 7.64 $1,528.00
Total $2,199.20
File details come from the government source that posted it. Updated .