26248549-0.pdf

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Attached to
TX|615-S1|26248549
Contract number
26248549
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26248549) issued by the Texas Department of Criminal Justice, 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 28, 2026. The purchasing contact is Sylvia Gurrola at the TDCJ Criminal Justice/Institutional Division. Delivery is directed to Amy Bunyard at the Prison Store facility in Huntsville, Texas, with billing sent to TDCJ Accounts Payable.

The purchase order covers Rayovac Ultra Pro 9V batteries in 12-pack cases, with an order quantity of 4 cases (144 batteries per case) at a unit price of $310.89 per case, for a total contract value of $1,243.56. The purchase is made under Contract 615-S1, a term contract, with freight included in the unit price. The expected delivery date is May 4, 2026, with an arrival window of 5 days from the order date. All shipments must be marked with the TDCJ tracking number EE088278/R6248751. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this government purchase.

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Text version

Purchase Order PO No. 26248549

Order Date: 4/28/2026

Internal Tracking No.: EE088278 / R6248751

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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE088278 / R6248751

DELIVERY CONTACT: AMY BUNYARD

PHONE: 936-437-8415

***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 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/4/2026

MPN: A1604

Manufacturer Name: Rayovac

4 CASE 310.89 $1,243.56

Total $1,243.56

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