26241276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241276
- Contract number
- 26241276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241276) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 16, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchase is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Prison Store - B.L.A.H. facility, also in Huntsville. Cameron Bittick serves as the agency purchasing contact, while Amy Bunyard is the delivery contact at the receiving location.
The order encompasses 18 cases of Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) under Term Contract 615-S1 at a unit price of $107.48 per case, resulting in a total order value of $1,934.64 with freight included. The delivery is scheduled for April 21, 2026, with an estimated lead time of five days. The product is identified by manufacturer part number ALD-12PPJ. As a state purchase, the order 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. 26241276
Order Date: 4/16/2026
Internal Tracking No.: R6241814
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6241814
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
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 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/21/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
18 CASE 107.48 $1,934.64
Total $1,934.64
File details come from the government source that posted it. Updated .