26266682-0.pdf
PDF 16 KB Posted
- Attached to
- TX|450-S1|26266682
- Contract number
- 26266682
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266682) issued by the Texas Department of Criminal Justice, Institutional Division on May 27, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The transaction is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order encompasses three line items totaling $3,001.12, all sourced from WorkQuest, Inc. Line 1 orders 6 cases of Rayovac Ultra Pro AA batteries (MPN: ALAA-24) at $161.97 per case for $971.82, with delivery by June 1, 2026, under Contract 615-S1. Line 2 orders 3 cases of Rayovac High Energy AAA batteries (MPN: 824-12T) at $119.10 per case for $357.30, also with a June 1, 2026 delivery date under Contract 615-S1. Line 3 orders 20 water coolers (10-gallon round plastic units with handles, spout, and lid) at $83.60 each for $1,672.00, with delivery by June 3, 2026, under Contract 450-S1. Freight is included for all battery orders. All items must be marked with the TDCJ tracking number EE093230/R6254961, and delivery is to be coordinated with Shawn Mitchell at the Southern Region Distribution Center.
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Text version
Purchase Order PO No. 26266682
Order Date: 5/27/2026
Internal Tracking No.: EE093230 / R6254961
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093230 / R6254961
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 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: 6/1/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
6 CASE 161.97 $971.82
Purchase Order PO No. 26266682
Order Date: 5/27/2026
Internal Tracking No.: EE093230 / R6254961
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: 6/1/2026
MPN: 824-12T
Manufacturer Name: Rayovac
3 CASE 119.10 $357.30
3 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
20 EACH 83.60 $1,672.00
Total $3,001.12
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