26242651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26242651
- Contract number
- 26242651
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242651) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the District Parole Office in Angleton, Texas, with payment directed to TDCJ's Accounts Payable office in Huntsville. The purchasing contact is Sylvia Gurrola of the CTCD, and the delivery contact is Deborah Hall at the District Parole Office.
The purchase covers Rayovac Ultra Pro AA batteries (Model ALAA-24) in 24-pack units, with an order quantity of 4 packs totaling 288 batteries per case. The unit price is $12.70 per pack, with an extended total of $50.80. The order is placed under Contract 615-S1 (Term contract type) with a delivery window of 14 days from the order date, scheduled delivery by May 7, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor must mark all shipments with the TDCJ tracking number EE087425/R6242709.
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Text version
Purchase Order PO No. 26242651
Order Date: 4/23/2026
Internal Tracking No.: EE087425 / R6242709
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
DISTRICT PAROLE OFFICE
DEBORAH HALL
(713) 685-7161
1208 NORTH VELASCO
ANGLETON, TX 77515
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087425 / R6242709
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713-685-7161 EXT 7161
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 5/7/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 PACK 12.70 $50.80
Total $50.80
File details come from the government source that posted it. Updated .