26315577-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26315577
- Contract number
- 26315577
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26315577) issued on 7/30/2026 involves the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and WorkQuest, Inc. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement officer Gwendolyn Casey overseeing the transaction. The order is being delivered to the Prison Store facility at the Huntsville unit, with Karen Hopper designated as the primary delivery contact.
The order encompasses 22 cases of Rayovac High Energy AAA batteries (288 batteries per case, 24-pack configuration) at a unit price of $119.10 per case, totaling $2,620.20. The batteries are being sourced under Contract 615-S1 (Term contract type) with a manufacturer part number of 824-12T. The delivery is scheduled for August 4, 2026, with an estimated five-day arrival window from the order date. Freight is included in the pricing and there are no additional freight charges. The revision history indicates that the internal tracking number was corrected from EE106854/R6256674 to EE106866/R6256674 on 7/30/2026. Per Texas tax exemption provisions, the State of Texas is exempt from sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26315577
Order Date: 7/30/2026
Internal Tracking No.: EE106866/R6256674
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:
7/30/2026-** CORRECTED THE TRACKING NUMBER TO EE106866/R6256674*** NO FREIGHT ***PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER: DELIVERY CONTACT: KAREN HOPPERPHONE: 936.437.6044*SEE ATTACHED SECURITY CLAUSE******MUST CALL 24 HOURS
PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/30/2026 11:38 am-Internal tracking number changed from: EE106854/R6256674 to:
EE106866/R6256674
7/30/2026 11:38 am-Contractor note changed *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: KAREN HOPPER
PHONE: 936.437.6044
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044*** to: ** CORRECTED THE TRACKING NUMBER TO EE106866/R6256674*** NO FREIGHT ***PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER: DELIVERY CONTACT: KAREN HOPPERPHONE:
936.437.6044*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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Purchase Order Change Notice PO No. 26315577
Order Date: 7/30/2026
Internal Tracking No.: EE106866/R6256674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Aug 04 2026
00:00:00 GMT-0700 (PDT)
MPN: 824-12T
Manufacturer Name: Rayovac
22 CASE 119.10 $2,620.20
Total $2,620.20
File details come from the government source that posted it. Updated .