26281217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26281217
- Contract number
- 26281217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281217) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on June 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Sylvia Gurrola, and delivery is designated to the Abilene District Parole Office, with Marie Kenembeni serving as the delivery contact. The order is tracked under Internal Tracking No. EE098544 / R6259757.
The purchase encompasses three cases of Rayovac High Energy AAA Batteries (24-pack format, 32 lbs per pack, 288 batteries per case) under Contract 615-S1, a term contract. The unit price is $119.10 per case, with an extended price of $357.30 for the total order of three cases. The delivery is scheduled for June 29, 2026, with an Approved Receiving Order (ARO) of five days. Freight is included in the pricing. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26281217
Order Date: 6/22/2026
Internal Tracking No.: EE098544 / R6259757
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
ABILENE DISTRICT PAROLE OFFICE
MARIE KENEMBENI
(325) 672-1495 5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098544 / R6259757
DELIVERY CONTACT: MARIE KENEMBENI
PHONE: 325-672-1495
***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 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: 6/29/2026
MPN: 824-12T
Manufacturer Name: Rayovac
3 CASE 119.10 $357.30
Total $357.30
File details come from the government source that posted it. Updated .