26211063-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211063
- Contract number
- 26211063
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211063) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated February 20, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Bittick serving as the agency purchasing contact. The purchase is being delivered to El Paso II DPO in El Paso, Texas, with Sylvia Medrano designated as the delivery contact.
The order is for Rayovac High Energy batteries (Model 824-12K) in a quantity of 6 packs at a unit price of $4.75 per pack, totaling $28.50. The purchase is governed under Term Contract 615-S1 with a delivery timeframe of 14 days from the order date (expected delivery March 6, 2026). The order includes freight charges and is classified as less than $25. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211063
Order Date: 2/20/2026
Internal Tracking No.: R6229948
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6229948
DELIVERY CONTACT: SYLVIA MEDRANO
PHONE: 915-852-7219
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: 3/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $28.50
File details come from the government source that posted it. Updated .