26026401-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026401
- Contract number
- 26026401
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26026401) issued on 11/17/2025, with an internal tracking number R6212884. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be delivered to the Southern Region Distribution Center in Rosharon, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Cameron Bittick serving as the agency purchaser.
The purchase order is for Rayovac batteries under Contract 615-S1, a term contract with a 5-day delivery after receipt (ARO). The order includes three line items: 2 cases of Rayovac Ultra Pro ALAA-24 (24-pack, 288 batteries/case) at $87.44 per case, 2 cases of Rayovac High Energy AAA Batteries (24-pack, 288 batteries/case) at $73.28 per case, and 4 cases of Rayovac Ultra Pro C-12 Pack (8-pack, 96 batteries/case) at $79.98 per case. The total purchase order value is $641.36, with freight included in the unit pricing. The delivery date is set for 11/24/2025, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026401
Order Date: 11/17/2025
Internal Tracking No.: R6212884
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
SOUTHERN REGION DISTRIBUTION
CENTER2800 FM 655, ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6212884
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
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) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/24/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 87.44 $174.88
Purchase Order PO No. 26026401
Order Date: 11/17/2025
Internal Tracking No.: R6212884
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: 11/24/2025
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 73.28 $146.56
3 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 CASE 79.98 $319.92
Total $641.36
File details come from the government source that posted it. Updated .