26063410-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063410
- Contract number
- 26063410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063410) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/9/2025. The purchase order is with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1. The document involves procurement for the state of Texas, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to a location in McAllen, TX.
The purchase order covers two line items of Rayovac batteries: 1 case of Ultra Pro ALAA-24 batteries (24/pack, 288 batteries/case) at $87.44, and 1 case of High Energy AAA batteries (24/pack, 288 batteries/case) at $73.28, totaling $160.72. The contract is a term contract with a 5-day delivery after receipt (ARO) and a specified delivery date of 12/15/2025. Freight is included in the pricing, and 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. 26063410
Order Date: 12/9/2025
Internal Tracking No.: R6213799
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
7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6213799
DELIVERY CONTACT: MARIA AGUILAR
PHONE: 956-664-0250
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: 12/15/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Purchase Order PO No. 26063410
Order Date: 12/9/2025
Internal Tracking No.: R6213799
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: 12/15/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Total $160.72
File details come from the government source that posted it. Updated .