26255092-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26255092
- Contract number
- 26255092
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255092) issued by the Texas Department of Criminal Justice (TDCJ), 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 29, 2026. The purchasing contact is Sylvia Gurrola, and the order is designated for delivery to the TDCJ Parole Division District Parole Office in Amarillo, Texas, with delivery contact Elizabeth Gray.
The purchase order covers Rayovac Ultra Pro 9V-12 Pack Batteries (Manufacturer Part Number A1604) under Term Contract 615-S1. The order quantity is three packs at a unit price of $20.30 per pack, resulting in an extended price and total of $60.90, which includes freight for orders less than $25. The delivery date is scheduled for May 13, 2026, with a 14-day Arrive as Reasonably Obtainable (ARO) timeframe. The State of Texas exemption from sales and excise taxes applies to this purchase, as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26255092
Order Date: 4/29/2026
Internal Tracking No.: EE088464 / R6249657
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
ELIZABETH GRAY
(806) 698-6222
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE088464 / R6249657
DELIVERY CONTACT: ELIZABETH GRAY
PHONE: 806-698-6222 EXT 1282
***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 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: A1604
Manufacturer Name: Rayovac
3 PACK 20.30 $60.90
Total $60.90
File details come from the government source that posted it. Updated .