26023629-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26023629
- Contract number
- 26023629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023629) issued by the Texas Department of Criminal Justice (TDCJ) on 10/27/2025, with an internal tracking number R6208589. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the District Parole Office in Odessa, TX. The purchase is being made under Contract 615-S1, which is a term contract, with the purchasing contact being Cameron Bittick from TDCJ.
The purchase order covers two line items of Rayovac batteries: 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack, and 1 case of Rayovac Ultra Pro ALAA-24 24/pack batteries at $87.44. The total order value is $126.94, with delivery dates of 11/10/2025 and 11/3/2025 respectively. The order includes freight, and the State of Texas is exempt from federal excise taxes under the purchase. The batteries will be delivered to the District Parole Office, with the delivery contact being Andrea Lara.
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Text version
Purchase Order PO No. 26023629
Order Date: 10/27/2025
Internal Tracking No.: R6208589
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 OFFICE701 MCDONALD
ST., ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6208589
DELIVERY CONTACT: ANDREA LARA
PHONE: 432-550-0131
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 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: 11/10/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Purchase Order PO No. 26023629
Order Date: 10/27/2025
Internal Tracking No.: R6208589
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/3/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Total $126.94
File details come from the government source that posted it. Updated .