26026146-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026146
- Contract number
- 26026146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026146) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the Beeville Distribution Center in Beeville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers as the agency purchasing contact.
The purchase order covers three battery product lines from Rayovac: 48 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack) at $8.70 per pack, totaling $417.60; 6 cases of Rayovac High Energy AAA Batteries (24/pack) at $73.28 per case, totaling $439.68; and 7 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack, totaling $138.25. The total order value is $995.53, processed under Contract 615-S1, which is a term contract. Delivery is scheduled for 11/18/2025 and 11/27/2025, depending on the specific battery type, with delivery times ranging from 5 to 14 days after order release (ARO).
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Text version
Purchase Order PO No. 26026146
Order Date: 11/13/2025
Internal Tracking No.: R6211778 / IW235883 / EE058785
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: R.CASAREZBEEVILLE DISTRIBUTION
CENTER965 Ofstie St., Bldg. 2030 ZELLER &
ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058785
DELIVERY CONTACT: R.CASAREZ
PHONE: 361.362.6565
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
48 PACK 8.70 $417.60
Purchase Order PO No. 26026146
Order Date: 11/13/2025
Internal Tracking No.: R6211778 / IW235883 / EE058785
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: 11/18/2025
MPN: 824-12T
Manufacturer Name: Rayovac
6 CASE 73.28 $439.68
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: 11/27/2025
MPN: A1604
Manufacturer Name: Rayovac
7 PACK 19.75 $138.25
Total $995.53
File details come from the government source that posted it. Updated .