26028502-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028502
- Contract number
- 26028502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028502) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/2/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The order is to be shipped to a District Parole Office in San Antonio, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers two types of Rayovac batteries: 5 cases of Rayovac Ultra Pro ALAA-24 (24-pack, 288 batteries per case) at $87.44 per case, totaling $437.20, and 2 cases of Rayovac High Energy AAA Batteries (24-pack, 288 batteries per case) at $73.28 per case, totaling $146.56. The total order value is $583.76, with a 5-day delivery timeframe and a scheduled delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028502
Order Date: 12/2/2025
Internal Tracking No.: EE061567
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
Fatima Carleton District Parole Office (San Antonio II) 2821 Guadalupe, STE 106, San Antonio, TX 78207
NOTE TO CONTRACTOR:
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
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: 12/8/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
5 CASE 87.44 $437.20
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: 12/8/2025
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 73.28 $146.56
Purchase Order PO No. 26028502
Order Date: 12/2/2025
Internal Tracking No.: EE061567
Total $583.76
File details come from the government source that posted it. Updated .