26105411-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105411
- Contract number
- 26105411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105411) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Boyd Unit Supply located in Teague, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, and the order is processed through the TDCJ Accounts Payable department in Huntsville, TX. The purchase is made under a statewide procurement contract, with Cameron Bittick serving as the agency purchasing contact.
The purchase order is for one case of Rayovac Ultra Pro ALAA-24 batteries, consisting of 24 packs totaling 288 batteries, priced at $87.44 with freight included. The order is made under Contract 615-S1, which is a term contract with a 5-day after receipt of order (ARO) delivery timeframe, with the specified delivery date of 12/29/2025. 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. The delivery will be made to the Boyd Unit Supply, with Stephanie Owens listed as the delivery contact.
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Text version
Purchase Order PO No. 26105411
Order Date: 12/23/2025
Internal Tracking No.: R6216656
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
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6216656
DELIVERY CONTACT: STEPHANIE OWENS
PHONE: 254-739-5555, ext. 3310
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: 12/29/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 87.44 $87.44
Total $87.44
File details come from the government source that posted it. Updated .