26157508-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26157508
- Contract number
- 26157508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157508) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/14/2026. The purchasing agency is working with WorkQuest, Inc., an Austin-based contractor, with the order to be delivered to the Snyder Distribution Center in Snyder, Texas. The purchase is made under a term contract (Contract 615-S1) with a statewide procurement approach facilitated by the Texas Comptroller of Public Accounts.
The purchase order comprises three line items totaling $5,072.81, including 220 packs of Rayovac Ultra Pro 9V-12 Pack Batteries at $19.75 per pack, 204 yellow legal pads (8-1/2" X 11-3/4") at $2.64 each, and 25 packs of staples at $7.57 per pack. The order specifies a delivery timeframe of 14 days after receipt (ARO) with a targeted delivery date of 1/28/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order includes provisions for freight and is made under specific term contracts with predetermined pricing.
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Text version
Purchase Order PO No. 26157508
Order Date: 1/14/2026
Internal Tracking No.: R6217390
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6217390
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125, ext. 221
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 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: 1/28/2026
MPN: A1604
Manufacturer Name: Rayovac
220 PACK 19.75 $4,345.00
Purchase Order PO No. 26157508
Order Date: 1/14/2026
Internal Tracking No.: R6217390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
MPN: 00597
Manufacturer Name: Bazic
204 EACH 2.64 $538.56
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
25 PACK 7.57 $189.25
Total $5,072.81
File details come from the government source that posted it. Updated .