26044412-0.pdf

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Attached to
Term TX|615-S1|17419760511|26044412
Contract number
26044412
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26044412) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with an internal tracking number R6213798. The purchase order is between the state agency and WorkQuest, Inc., located in Austin, TX, for delivery to the District Parole Office in San Antonio. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.

The purchase order covers two line items of Rayovac batteries: 2 cases of Rayovac Ultra Pro ALAA-24 (24-pack, 288 batteries/case) at $87.44 per case, totaling $174.88, and 2 cases of Rayovac High Energy AAA Batteries (24-pack, 288 batteries/case) at $73.28 per case, totaling $146.56. The total purchase amount is $321.44. The order is under Contract 615-S1, a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 12/10/2025. Freight is included in the pricing, and the purchasing contact is Cameron Bittick from TDCJ.

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Text version

Purchase Order PO No. 26044412

Order Date: 12/5/2025

Internal Tracking No.: R6213798

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

DISTRICT PAROLE OFFICE (SAN ANTONIO I)

2902 NE LOOP 410

SAN ANTONIO, TX 78218

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6213798

DELIVERY CONTACT: AURELIA HERNANDEZ

PHONE: 210-436-5885

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: 12/10/2025

MPN: ALAA-24

Manufacturer Name: Rayovac

2 CASE 87.44 $174.88

Purchase Order PO No. 26044412

Order Date: 12/5/2025

Internal Tracking No.: R6213798

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: 12/10/2025

MPN: 824-12T

Manufacturer Name: Rayovac

2 CASE 73.28 $146.56

Total $321.44

File details come from the government source that posted it. Updated .