26026091-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026091
- Contract number
- 26026091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026091) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is dated 11/13/2025 and is associated with internal tracking numbers R6211046, IW235860, and EE058734. The shipping destination is the District Parole Office in Houston, with delivery instructions specifying contact information for Deborah Hall and Krystal Windham.
The purchase order involves two line items of Rayovac batteries: 2 packs of Rayovac Ultra Pro ALAA-24 (24/pack, 288 batteries per case) at $8.70 per pack, totaling $17.40, and 2 packs of Rayovac High Energy 824-12k (12/pack) at $4.75 per pack, totaling $9.50. The total purchase amount is $26.90. The order is made under Contract 615-S1, which is a term contract, with a delivery period of 14 days after receipt (ARO) and a specified delivery date of 11/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026091
Order Date: 11/13/2025
Internal Tracking No.: R6211046 / IW235860 / EE058734
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
ATTN: DEBORAH HALLDISTRICT PAROLE
OFFICE (HOUSTON V)2706 CHERRY BROOK
LANE, PASADENA, TX 77502DELIVER TO:
KRYSTAL WINDHAM @ 713.941.8345
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058734
TDCJ CONTACT: DEBORAH HALL @ 713.685.7136 X 7161
DELIVER TO: KRYSTAL WINDHAM @ 713.941.8345
AGENCY PURCHASING CONTACT: LESLIE BOWERS
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 11/27/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Purchase Order PO No. 26026091
Order Date: 11/13/2025
Internal Tracking No.: R6211046 / IW235860 / EE058734
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: 11/27/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $26.90
File details come from the government source that posted it. Updated .