26158284-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158284
- Contract number
- 26158284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158284) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the District Parole Office in Lubbock, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, on January 20, 2026. The purchasing contact is Cameron Bittick of the CTCD, and delivery instructions are directed to Stephanie Hernandez at the Lubbock parole office. The order is issued under Contract 615-S1, a term contract, with an acknowledged after receipt order (ARO) delivery timeframe of 14 days and a scheduled delivery date of February 3, 2026.
The purchase order covers two line items of batteries manufactured by Rayovac. Line 1 includes one pack of Rayovac Ultra Pro C-12 batteries (MPN: ALC-12PPJ) at a unit price of $10.48, with an extended price of $10.48. Line 2 consists of four packs of Rayovac High Energy 824-12K batteries (MPN: 824-12K) at a unit price of $4.75 per pack, totaling $19.00. Both items are designated as "Plus Freight Order Less Than $25" and are assigned NIGP commodity code 45006. The total order value is $29.48. The State of Texas sales tax exemption applies to this purchase as it is for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26158284
Order Date: 1/20/2026
Internal Tracking No.: R6221738
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
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6221738
DELIVERY CONTACT: STEPHANIE HERNANDEZ
PHONE: 806-698-6222, ext. 1282
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 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
1 PACK 10.48 $10.48
Purchase Order PO No. 26158284
Order Date: 1/20/2026
Internal Tracking No.: R6221738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
Total $29.48
File details come from the government source that posted it. Updated .