26064357-0.pdf

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Attached to
Term TX|615-S1|17419760511|26064357
Contract number
26064357
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064357) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, with an internal tracking number R6216609. The order is placed with WorkQuest, Inc., located in Austin, Texas, and involves the TDCJ Institutional Division, specifically the Security Operations Budget Office in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Bittick listed as the agency purchaser.

The purchase order is for 3 packs of Rayovac Ultra Pro D-12 PackPlus batteries, with a unit price of $14.48 and a total order value of $43.44. The order is made under Contract 615-S1, which is classified as a Term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for 12/29/2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state. The delivery contact is Missy Goodin, who can be reached at 936-437-9037.

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Text version

Purchase Order PO No. 26064357

Order Date: 12/15/2025

Internal Tracking No.: R6216609

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

SECURITY OPERATIONS BUDGET OFFICE

916 14TH STREET

HUNTSVILLE, TX 77340

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

TRACKING NUMBER: R6216609

DELIVERY CONTACT: MISSY GOODIN

PHONE: 936-437-9037

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 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

3 PACK 14.48 $43.44

Total $43.44

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