26212836-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212836
- Contract number
- 26212836
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212836) issued by the Texas Department of Criminal Justice, Institutional Division on March 5, 2026, to WorkQuest, Inc., a battery supplier based in Austin, Texas. The order is being delivered to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas. The purchasing agency contact is Leslie Bowers at the Texas Comptroller of Public Accounts, Statewide Procurement Division. All deliveries, invoices, and documentation must be labeled with TDCJ number PO EE077867 and directed to delivery contact Sandra Caporale.
The purchase order covers three lines of Rayovac brand batteries under Term Contract 615-S1 with a total order value of $60.10. Line 1 specifies three packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $8.70 per unit for $26.10; Line 2 includes three packs of Rayovac High Energy 824-12K batteries (12-pack) at $4.75 per unit for $14.25; and Line 3 contains one pack of Rayovac Ultra Pro 9V-12 Pack batteries at $19.75 for $19.75. All items are scheduled for delivery within 14 days by March 19, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212836
Order Date: 3/5/2026
Internal Tracking No.: R6232701 / IW245051 / PO EE077867
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
DELIVERY ATTN: SANDRA CAPORALE
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
TDCJ POC: STEPHANIE HERNANDEZ @
806.698.6222 X 1282
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE077867
DELIVERY CONTACT: SANDRA CAPORALE @ 940.322.2721
TDCJ CONTACT PHONE: STEPHANIE HERNANDEZ @ 806.698.6222 X 1282
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 3/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 8.70 $26.10
Purchase Order PO No. 26212836
Order Date: 3/5/2026
Internal Tracking No.: R6232701 / IW245051 / PO EE077867
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: 3/19/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
3 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: 3/19/2026
MPN: A1604
Manufacturer Name: Rayovac
1 PACK 19.75 $19.75
Total $60.10
File details come from the government source that posted it. Updated .