26207213-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26207213
- Contract number
- 26207213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207213) issued by the Texas Department of Criminal Justice, Institutional Division on February 3, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the Parole Division District Parole Office in El Paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Cameron Bittick of the CTCD division.
The purchase order contains three line items for Rayovac batteries totaling $120.20, all sourced under Contract 615-S1 (Term contract type). Line 1 orders 2 packs of Rayovac Ultra Pro 9V-12 Pack Batteries (MPN: A1604) at $19.75 per pack for $39.50. Line 2 orders 6 packs of Rayovac High Energy 824-12K 12-pack batteries (MPN: 824-12K) at $4.75 per pack for $28.50. Line 3 orders 6 packs of Rayovac Ultra Pro ALAA-24 24-pack batteries (MPN: ALAA-24) at $8.70 per pack for $52.20. All items include freight for orders less than $25 and are scheduled for delivery by February 17, 2026, with an estimated delivery window of 14 days from the order date. The State of Texas is exempt from sales tax under this purchase order.
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Text version
Purchase Order PO No. 26207213
Order Date: 2/3/2026
Internal Tracking No.: R6226578
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 DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6226578
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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: 2/17/2026
MPN: A1604
Manufacturer Name: Rayovac
2 PACK 19.75 $39.50
Purchase Order PO No. 26207213
Order Date: 2/3/2026
Internal Tracking No.: R6226578
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: 2/17/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
3 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: 2/17/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
6 PACK 8.70 $52.20
Total $120.20
File details come from the government source that posted it. Updated .