26158437-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158437
- Contract number
- 26158437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158437) issued by the Texas Department of Criminal Justice, Institutional Division on January 21, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick of the CTCD serves as the agency purchasing contact, with Roy Casarez designated as the delivery contact.
The purchase order includes two line items for Rayovac Ultra Pro batteries under Term Contract 615-S1. Line 1 specifies 14 packs of 9V batteries (MPN: A1604) at $19.75 per pack, totaling $276.50. Line 2 specifies 48 packs of AA batteries, 24-count per pack (MPN: ALAA-24) at $8.70 per pack, totaling $417.60. The combined order total is $694.10, with freight included for orders less than $25. Both line items are scheduled for delivery on February 4, 2026, with an Approved Recommended Order (ARO) of 14 days. The State of Texas claims exemption from sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158437
Order Date: 1/21/2026
Internal Tracking No.: R6223959
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6223959
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361-362-6565
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: 2/4/2026
MPN: A1604
Manufacturer Name: Rayovac
14 PACK 19.75 $276.50
Purchase Order PO No. 26158437
Order Date: 1/21/2026
Internal Tracking No.: R6223959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 2/4/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
48 PACK 8.70 $417.60
Total $694.10
File details come from the government source that posted it. Updated .