26157089-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157089
- Contract number
- 26157089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157089) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 12, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 615-S1. The order will be delivered to TDCJ Accounts Payable in Huntsville, Texas, with the shipping destination in Abilene, Texas.
The purchase order is for two types of Rayovac Ultra Pro batteries: 10 packs of ALAA-24 batteries (24-pack, 288 batteries total) priced at $8.70 per pack, totaling $87.00, and 5 packs of 9V-12 pack batteries priced at $19.75 per pack, totaling $98.75. The total order value is $185.75, with a delivery timeframe of 14 days after receipt of order (ARO), scheduled for January 26, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157089
Order Date: 1/12/2026
Internal Tracking No.: R6219141 / IW240217 / PO EE068115
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
ATTN: MARIE KENEMBENI
5241 West Stamford St.
Abilene, TX 79603
TDCJ POC: STEPHANIE HERNANDEZ @
806.698.6222 X 1282
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068115
DELIVERY CONTACT: MARIE KENEMBENI @ 325.672.1495
TDCJ CONTACT: STEPHANIE HERNANDEZ @ 806.698.6222 X 1282
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
10 PACK 8.70 $87.00
Purchase Order PO No. 26157089
Order Date: 1/12/2026
Internal Tracking No.: R6219141 / IW240217 / PO EE068115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: A1604
Manufacturer Name: Rayovac
5 PACK 19.75 $98.75
Total $185.75
File details come from the government source that posted it. Updated .