27001321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27001321
- Contract number
- 27001321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001321) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with the purchasing contact Sylvia Gurrola. The contractor is WorkQuest Inc., located in Austin, Texas. The goods are being delivered to the Prison Store at B.L.A.H. in Huntsville, Texas, with delivery contact Amy Bunyard. All shipments must be marked with TDCJ tracking number EF048263 / R7191078.
The purchase order is for Rayovac Ultra Pro 9V batteries under Term Contract 615-S1. The order consists of 4 cases of 12-pack batteries (totaling 144 batteries per case) at a unit price of $310.89 per case, for a total contract value of $1,243.56. The delivery date is September 21, 2026, with an agreed-upon delivery window of 5 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. 27001321
Order Date: 9/14/2026
Internal Tracking No.: EF048263 / R7191078
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF048263 / R7191078
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***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 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: 9/21/2026
MPN: A1604
Manufacturer Name: Rayovac
4 CASE 310.89 $1,243.56
Total $1,243.56
File details come from the government source that posted it. Updated .