26211236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211236
- Contract number
- 26211236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211236) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the Dayton District Parole Office in Dayton, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Cameron Bittick of the Criminal Justice/Institutional Division, and the delivery contact is Betty Abron at the Dayton facility.
The purchase order covers 10 packs of Rayovac Ultra Pro ALAA-24 AA batteries (288 batteries per case) at a unit price of $8.70 per pack, totaling $87.00. The order references Contract 615-S1, a term contract, with a requested delivery date of March 9, 2026, and an acceptance and receipt order (ARO) window of 14 days. The order qualifies for freight waiver on orders less than $25. As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211236
Order Date: 2/23/2026
Internal Tracking No.: R6231588
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
DAYTON DISTRICT PAROLE OFFICE
204 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6231588
DELIVERY CONTACT: BETTY ABRON
PHONE: 936-258-3892
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: 3/9/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
10 PACK 8.70 $87.00
Total $87.00
File details come from the government source that posted it. Updated .