26265042-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26265042
- Contract number
- 26265042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265042) issued by the Texas Department of Criminal Justice, Institutional Division, through Sylvia Gurrola of the agency's purchasing department. The order was placed with WorkQuest, Inc., located in Austin, Texas, on May 19, 2026. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with contact managed by Shawn Mitchell. The order is tracked under TDCJ Tracking Number EE091968/R6253532 and references Contract 615-S1, a term contract with freight included in all pricing.
The purchase order contains two line items for Rayovac batteries. Line 1 specifies four cases of Rayovac Ultra Pro AA batteries (ALAA-24, 24 packs per case, 288 batteries per case) at $161.97 per case for an extended price of $647.88. Line 2 specifies four cases of Rayovac High Energy AAA batteries (MPN 824-12T, 24 packs per case, 288 batteries per case) at $119.10 per case for an extended price of $476.40. Both items have a delivery window of 5 days from the order date, with scheduled delivery on May 25, 2026. The purchase order total is $1,124.28. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All carriers must contact the Southern Region Distribution Center 24 hours prior to delivery to schedule an appointment per the facility security clause.
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. 26265042
Order Date: 5/19/2026
Internal Tracking No.: EE091968 / R6253532
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: TDCJ TRACKING NUMBER: EE091968 / R6253532
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT THE SOUTHERN REGION DIST CTR WHSE AT 281-595-4100, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN APPOINTMENT.
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 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 CASE 161.97 $647.88
Purchase Order PO No. 26265042
Order Date: 5/19/2026
Internal Tracking No.: EE091968 / R6253532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/25/2026
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 119.10 $476.40
Total $1,124.28
File details come from the government source that posted it. Updated .