26265858-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26265858
- Contract number
- 26265858
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26265858) was issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 20, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for delivery to the TDCJ District Parole Office in Odessa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Andrea Lara.
The purchase order contains two line items for Rayovac High Energy batteries under Contract 615-S1 (Term contract): Line 1 specifies 10 packs of Rayovac High Energy AA batteries (Model 824-12K) at $11.98 per pack with an extended price of $119.80 and a delivery date of June 3, 2026; Line 2 specifies 1 case of Rayovac High Energy AAA batteries (Model 824-12T, 24/pack, 288 batteries per case) at $119.10 with a delivery date of May 25, 2026. The total order value is $238.90. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and all delivery documentation must be labeled with the PO tracking number R6250649.
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Text version
Purchase Order PO No. 26265858
Order Date: 5/20/2026
Internal Tracking No.: R6250649
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
ANDREA LARA
(432) 550-0131
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6250649
DELIVERY CONTACT: ADREA LARA
PHONE: 432-550-0131
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
10 PACK 11.98 $119.80
Purchase Order PO No. 26265858
Order Date: 5/20/2026
Internal Tracking No.: R6250649
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
1 CASE 119.10 $119.10
Total $238.90
File details come from the government source that posted it. Updated .