26269943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269943
- Contract number
- 26269943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269943) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. The order was placed on June 16, 2026, for delivery to the Prison Store facility in Huntsville, Texas. The purchasing contact is Sylvia Gurrola with the Criminal Justice/Institutional Division, while the delivery contact is Karen Hopper. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Rayovac Ultra Pro 9V batteries in 12-packs, with 2 cases ordered containing 144 batteries per case and freight included. The unit price is $310.89 per case for an extended price total of $621.78. The contract referenced is a term contract (615-S1) with an acknowledged receipt order (ARO) delivery window of 5 days and a scheduled delivery date of June 22, 2026. The contractor is required to call 24 hours prior to delivery to arrange the delivery time and must label all documentation and shipments with the TDCJ tracking number EE097347/R6256689.
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. 26269943
Order Date: 6/16/2026
Internal Tracking No.: EE097347 / R6256689
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
KAREN HOPPER
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: EE097347 / R6256689
DELIVERY CONTACT: KAREN HOPPER
PHONE: 936.437.6044
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: A1604
Manufacturer Name: Rayovac
2 CASE 310.89 $621.78
Total $621.78
File details come from the government source that posted it. Updated .