26253937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26253937
- Contract number
- 26253937
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26253937) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Sylvia Gurrola of the Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Prison Store facility in Huntsville, Texas, with Amy Bunyard serving as the delivery contact.
The purchase order covers 9 cases of Rayovac High Energy AAA batteries under Term Contract 615-S1, with a unit price of $119.10 per case and an extended price of $1,071.90. Each case contains 288 batteries and weighs 32 pounds, with freight included. The product is manufactured by Rayovac under part number 824-12T. The delivery date is May 4, 2026, with an estimated delivery window of 5 days. All shipments must be marked with the TDCJ tracking number EE088389/R6249735. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253937
Order Date: 4/29/2026
Internal Tracking No.: EE088389 / R6249735
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: EE088389 / R6249735
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 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: 5/4/2026
MPN: 824-12T
Manufacturer Name: Rayovac
9 CASE 119.10 $1,071.90
Total $1,071.90
File details come from the government source that posted it. Updated .