26216529-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26216529
- Contract number
- 26216529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216529) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 23, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Bittick serving as the purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods are being shipped to the Beeville Distribution Center in Beeville, Texas. The delivery contact is Roy Casarez.
The order consists of three line items for Rayovac brand batteries totaling $3,055.52. Line 1 orders 144 packs of Rayovac High Energy 824-12K batteries at $11.98 per pack for $1,725.12. Line 2 orders 28 packs of Rayovac Ultra Pro 9V-12 Pack batteries at $20.30 per pack for $568.40. Line 3 orders 60 packs of Rayovac Ultra Pro ALAA-24 batteries at $12.70 per pack for $762.00. All items are purchased under Contract 615-S1, a term contract with a 14-day delivery requirement and an estimated delivery date of April 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26216529
Order Date: 3/23/2026
Internal Tracking No.: R6237385
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6237385
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361-362-6565
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: 4/6/2026
MPN: 824-12K
Manufacturer Name: Rayovac
144 PACK 11.98 $1,725.12
Purchase Order PO No. 26216529
Order Date: 3/23/2026
Internal Tracking No.: R6237385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/6/2026
MPN: A1604
Manufacturer Name: Rayovac
28 PACK 20.30 $568.40
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: 4/6/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
60 PACK 12.70 $762.00
Total $3,055.52
File details come from the government source that posted it. Updated .