26244850-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26244850
- Contract number
- 26244850
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26244850) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with WorkQuest, Inc., located in Austin, Texas, as the contractor. The purchase is under Contract 615-S1, a term contract type. The order will be delivered to the Webster DPO facility in Webster, Texas, with contact and billing through TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order includes two line items for batteries manufactured by Rayovac. Line 1 specifies 4 packs of Rayovac Ultra Pro ALAA-24 batteries (24-pack units containing 288 batteries per case) at $12.70 per pack, totaling $50.80. Line 2 specifies 4 packs of Rayovac High Energy 824-12K batteries (12-pack units) at $11.98 per pack, totaling $47.92. The order total is $98.72 with no sales tax due to Texas tax exemption for state purchases. Both items have a delivery timeframe of 14 days, with an expected delivery date of May 7, 2026. All deliveries must be marked with the TDCJ tracking number EE087569/R6245839.
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Text version
Purchase Order PO No. 26244850
Order Date: 4/23/2026
Internal Tracking No.: EE087569 / R6245839
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
DEBORAH HALL
(713) 685-7161
WEBSTER DPO
12454 HWY 3
WEBSTER, TX 77598
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087569 / R6245839
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
Purchase Order PO No. 26244850
Order Date: 4/23/2026
Internal Tracking No.: EE087569 / R6245839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/7/2026
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 11.98 $47.92
Total $98.72
File details come from the government source that posted it. Updated .