26266473-0.pdf

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Attached to
TX|615-S1|26266473
Contract number
26266473
Issued by
Texas

About this file

This Purchase Order No. 26266473, issued on May 26, 2026, is a state procurement document executed by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Sylvia Gurrola, and the order is placed with WorkQuest, Inc., located in Austin, Texas. The goods are to be delivered to the Parole Division San Angelo District Parole Office, with Maria Chavez designated as the delivery contact.

The purchase order covers Rayovac High Energy 824-12K batteries (12-pack, 0.32 lbs per pack), with a quantity of five packs ordered at a unit price of $11.98 per pack, resulting in an extended price of $59.90. The order is issued under Term Contract 615-S1 with an approved delivery timeframe of 14 days, scheduled for June 9, 2026. The total purchase amount is $59.90 and includes freight charges. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE092976/R6253743.

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Text version

Purchase Order PO No. 26266473

Order Date: 5/26/2026

Internal Tracking No.: EE092976 / R6253743

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

MARIA CHAVEZ

(325) 947-8644

PAROLE DIVISION SAN ANGELO DPO

1070 GATEWAY DRIVE

SAN ANGELO, TX 76905

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092976 / R6253743

DELIVERY CONTACT: MARIA CHAVEZ

PHONE: 325-947-8644

***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 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: 6/9/2026

MPN: 824-12K

Manufacturer Name: Rayovac

5 PACK 11.98 $59.90

Total $59.90

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