26166264-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26166264
- Contract number
- 26166264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166264) issued by the Texas Department of Criminal Justice, Institutional Division on January 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the District Parole Office (Houston III) for delivery and billed to TDCJ Accounts Payable. The purchasing contact is Cameron Bittick, CTCD, and the delivery contact is Tammy Foy at the Houston location.
The purchase order specifies two line items for Rayovac brand batteries under Term Contract 615-S1. Line 1 covers 7 packs of Rayovac High Energy 824-12K batteries (12-pack units) at $4.75 per pack for an extended price of $33.25. Line 2 covers 5 packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack units) at $8.70 per pack for an extended price of $43.50. Both items have a delivery date of February 12, 2026, with an Acceptable Rate of Orders (ARO) of 14 days. The total purchase order value is $76.75. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26166264
Order Date: 1/29/2026
Internal Tracking No.: R6223823
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 (HOUSTON III)
8345 TELEPHONE ROAD
HOUSTON, TX 77061
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6223823
DELIVERY CONTACT: TAMMY FOY
PHONE: 713-644-0583
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 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: 2/12/2026
MPN: 824-12K
Manufacturer Name: Rayovac
7 PACK 4.75 $33.25
Purchase Order PO No. 26166264
Order Date: 1/29/2026
Internal Tracking No.: R6223823
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: 2/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
5 PACK 8.70 $43.50
Total $76.75
File details come from the government source that posted it. Updated .