26308602-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26308602
- Contract number
- 26308602
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308602) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 20, 2026. The ordering agency is the Commissary and Trust Fund Department, billing to TDCJ Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is managed by Agency Purchaser Sylvia Gurrola and delivered to Fara Pace at the Commissary and Trust Fund Department.
The purchase order covers batteries supplied under Term Contract 615-S1. Line item 1 specifies Rayovac Ultra Pro AA batteries (ALAA-24, 24-pack, 288 batteries per case) at $161.97 per case, and Line item 2 specifies Rayovac High Energy AAA batteries (824-12T, 24-pack, 288 batteries per case) at $119.10 per case. Each line item orders 1 case with a total order value of $281.07. Both items include freight and are scheduled for delivery within 5 days, with a delivery date of July 27, 2026. All shipments must be marked with TDCJ tracking number EE104448 / R6265792. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308602
Order Date: 7/20/2026
Internal Tracking No.: EE104448 / R6265792
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
FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104448 / R6265792
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
***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: 7/27/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Purchase Order PO No. 26308602
Order Date: 7/20/2026
Internal Tracking No.: EE104448 / R6265792
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: 7/27/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $281.07
File details come from the government source that posted it. Updated .