26222690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26222690
- Contract number
- 26222690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222690) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 25, 2026, with internal tracking number EE081599. The purchasing agent is Merary Obregon-Cervantes, and delivery is directed to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with Amy Bunyard designated as the delivery contact.
The order encompasses nine cases of Rayovac High Energy AAA batteries under Contract 615-S1 (Term contract type), with each case containing 288 batteries and weighing 32 pounds. The unit price is $119.10 per case, resulting in a total contract value of $1,071.90. Freight is included in the pricing. The expected delivery date is March 30, 2026, with a five-day advance receipt order (ARO) window. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26222690
Order Date: 3/25/2026
Internal Tracking No.: EE081599
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4018 Huntsville TX 77342
Amy Bunyard
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
Please call delivery contact for delivery hours/ instructions.
NOTE TO CONTRACTOR: Delivery contact: Amy Bunyard Delivery contact #: 936-437-8415 Please call delivery contact for delivery hours and instructions.
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 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/30/2026
MPN: 824-12T
Manufacturer Name: Rayovac
9 CASE 119.10 $1,071.90
Total $1,071.90
File details come from the government source that posted it. Updated .