26211115-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211115
- Contract number
- 26211115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211115) issued by the Texas Department of Criminal Justice, Institutional Division on February 20, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. Cameron Bittick of the CTCD serves as the agency purchasing contact.
The purchase order covers four line items of Rayovac brand batteries under Term Contract 615-S1, with all freight costs included in the unit prices. The items consist of 4 cases of Ultra Pro C batteries at $79.98 per case ($319.92 extended), 3 cases of Ultra Pro D batteries at $107.48 per case ($322.44 extended), 2 cases of High Energy AAA batteries at $119.10 per case ($238.20 extended), and 8 cases of Ultra Pro AA batteries at $161.97 per case ($1,295.76 extended). All items are scheduled for delivery on February 25, 2026, within the 5-day ARO (Arrival Ready to Offer) window. The total order value is $2,176.32. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26211115
Order Date: 2/20/2026
Internal Tracking No.: R6230703
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6230703
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
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 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
4 CASE 79.98 $319.92
Purchase Order PO No. 26211115
Order Date: 2/20/2026
Internal Tracking No.: R6230703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 CASE 107.48 $322.44
3 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 119.10 $238.20
4 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
8 CASE 161.97 $1,295.76
Total $2,176.32
File details come from the government source that posted it. Updated .