26020736-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26020736
- Contract number
- 26020736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020736) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/24/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to the District Parole Office in Garland, TX. The purchase is made under Contract 615-S1, which is a term contract, with the agency purchasing contact being Cameron Bittick from TDCJ.
The purchase order covers three different types of Rayovac batteries: 3 packs of Rayovac Ultra Pro ALAA-24 (24/pack, 288 batteries per case) at $8.70 per pack, totaling $26.10; 3 packs of Rayovac High Energy 824-12k (12/pack) at $4.75 per pack, totaling $14.25; and 1 pack of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75. The total purchase amount is $60.10, with a delivery timeline of 14 days after order (ARO) and a specified delivery date of 11/7/2025. The order includes a freight charge for orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26020736
Order Date: 10/24/2025
Internal Tracking No.: R6206472
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
DISTRICT PAROLE OFFICE (DALLAS II)1135
S. JUPITER RD., GARLAND, TX 75042
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6206472
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 972-272-9404
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
3 PACK 8.70 $26.10
Purchase Order PO No. 26020736
Order Date: 10/24/2025
Internal Tracking No.: R6206472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
3 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $60.10
File details come from the government source that posted it. Updated .