26020722-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020722
- Contract number
- 26020722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020722) issued by the Texas Department of Criminal Justice (TDCJ) on 10/24/2025, with an internal tracking number R6207975. The purchasing agency is the TDCJ Institutional Division, with the order being placed through WorkQuest, Inc., a contractor located in Austin, Texas. The order will be shipped to Parole Region III in Houston, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order includes two line items of Rayovac batteries: 7 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 288 batteries per case) at $8.70 per pack, totaling $60.90, and 1 case of Rayovac High Energy AAA Batteries (24/pack, 288 batteries per case) at $73.28, bringing the total order value to $134.18. The order is made under Contract 615-S1, a term contract, with specified delivery dates of 10/29/2025 and 11/7/2025, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020722
Order Date: 10/24/2025
Internal Tracking No.: R6207975
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
PAROLE REGION III (HOUSTON I)4949 WEST
34TH STREET STE. 115, HOUSTON, TX
77092
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6207975
DELIVERY CONTACT: Arlinda Brown
PHONE: 713-956-1478
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
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: 11/7/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
7 PACK 8.70 $60.90
Purchase Order PO No. 26020722
Order Date: 10/24/2025
Internal Tracking No.: R6207975
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: 10/29/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Total $134.18
File details come from the government source that posted it. Updated .