26244853-0.pdf
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- Attached to
- TX|615-S1|26244853
- Contract number
- 26244853
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244853) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the District Parole Office (Houston V) in Pasadena, Texas, with delivery contact Deborah Hall. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers batteries from Rayovac under Term Contract 615-S1. Line 1 specifies 4 packs of Rayovac Ultra Pro ALAA-24 batteries (24/pack, 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) at $11.98 per pack, totaling $47.92. The combined order total is $98.72. Both line items are classified under NIGP Code 45006 and include freight for orders less than $25. The requested delivery date is May 7, 2026, with an Agreed Delivery Rate of 14 days. All shipments must be marked with the TDCJ tracking number EE087573 / R6245843. The State of Texas is exempt from all federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26244853
Order Date: 4/23/2026
Internal Tracking No.: EE087573 / R6245843
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
DISTRICT PAROLE OFFICE (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087573 / R6245843
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. 26244853
Order Date: 4/23/2026
Internal Tracking No.: EE087573 / R6245843
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 .