26188237-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26188237
- Contract number
- 26188237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188237) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, to WorkQuest, Inc., an authorized vendor. The order is directed to TDCJ's Parole Region III (Houston I) facility located at 4949 West 34th Street, Suite 115, Houston, Texas. The purchasing contact is Cameron Bittick from the CTCD, and delivery will be coordinated through Deborah Hall at the specified facility.
The purchase order is for Rayovac Ultra Pro ALAA-24 alkaline batteries in 24-pack units, with a total order quantity of 4 packs (representing 288 individual batteries per case). The unit price is $8.70 per pack, resulting in a total order value of $34.80 with freight included. The order references Contract 615-S1, a term contract with an agreed-upon delivery timeframe of 14 days from the order date, with an estimated delivery date of February 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26188237
Order Date: 1/30/2026
Internal Tracking No.: R6224872
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
PAROLE REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON, TX 77092
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6224872
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713-685-7161, ext. 7161
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 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: 2/13/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 8.70 $34.80
Total $34.80
File details come from the government source that posted it. Updated .