26241298-0.pdf

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Attached to
TX|615-S1|26241298
Contract number
26241298
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26241298) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on April 16, 2026. The goods are to be delivered to the TDCJ Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact. The order is processed under Contract 615-S1, a term contract with a five-day delivery window and a scheduled delivery date of April 21, 2026.

The purchase order covers three line items of Rayovac brand batteries totaling $1,446.72 with freight included: 4 cases of Rayovac Ultra Pro AA batteries (ALAA-24, 24-pack, 288 batteries per case) at $161.97 per case for $647.88; 4 cases of Rayovac High Energy AAA batteries (824-12T, 24-pack, 288 batteries per case) at $119.10 per case for $476.40; and 3 cases of Rayovac Ultra Pro D batteries (ALD-12PPJ, 12-pack, 96 batteries per case) at $107.48 per case for $322.44. All line items are subject to the State of Texas sales tax exemption as these items are for exclusive use by the state.

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Text version

Purchase Order PO No. 26241298

Order Date: 4/16/2026

Internal Tracking No.: R6241881

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

SHAWN MITCHELL

(281) 595-4100

SOUTHERN REGION DISTRIBUTION

CENTER

2800 FM 655

ROSHARON, TX 77583

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6241881

DELIVERY CONTACT: SHAWN MITCHELL

PHONE: 281-595-4100

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 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/21/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

4 CASE 161.97 $647.88

Purchase Order PO No. 26241298

Order Date: 4/16/2026

Internal Tracking No.: R6241881

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 4/21/2026

MPN: 824-12T

Manufacturer Name: Rayovac

4 CASE 119.10 $476.40

3 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

3 CASE 107.48 $322.44

Total $1,446.72

File details come from the government source that posted it. Updated .