26027723-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027723
- Contract number
- 26027723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027723) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the District Parole Office located in Big Spring, TX, with delivery instructions to Leslie Rodriguez. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of Rayovac batteries under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 12/8/2025. The items include: 2 packs of Rayovac High Energy batteries (12/pack) at $9.50, 2 packs of Rayovac Ultra Pro 9V batteries (12/pack) at $39.50, and 2 packs of Rayovac Ultra Pro ALAA batteries (24/pack, 288 total batteries) at $17.40. The total order value is $66.40, with a note that freight is included for orders less than $25. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26027723
Order Date: 11/24/2025
Internal Tracking No.: R6214164 / IW236656 / EE060547
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: STEPHANIE HERNANDEZDistrict Parole Office101 S. Main Street, Big Spring, TX 79720X 1282
DELIVER TO LESLIE RODRIGUEZ @
432.263.8501
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE060547
DELIVERY CONTACT: LESLIE RODRIGUEZ
TDCJ CONTACT PHONE: 432.263.8501
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
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 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: 12/8/2025
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Purchase Order PO No. 26027723
Order Date: 11/24/2025
Internal Tracking No.: R6214164 / IW236656 / EE060547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/8/2025
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
3 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: 12/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Total $66.40
File details come from the government source that posted it. Updated .