27001445-0.pdf
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- Attached to
- TX|615-S1|27001445
- Contract number
- 27001445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001445) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest Inc., effective September 15, 2026. The order is being fulfilled under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The materials are being delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact.
The purchase order encompasses six line items totaling $4,393.75, consisting of batteries and office supplies from Rayovac and binder products. Battery items include three cases of Rayovac Ultra Pro AA batteries (24-pack), four cases of Rayovac High Energy AAA batteries (24-pack), and five cases of Rayovac Ultra Pro D batteries (12-pack), all scheduled for delivery by September 21, 2026 with a five-day delivery window. Office supply items include 216 one-inch capacity binders, 156 two-inch capacity binders, and 204 three-inch capacity binders, all white vinyl with three rings and front/back pockets, scheduled for delivery by October 5, 2026 with a twenty-day delivery window. Freight is included in all pricing. All items must be marked with TDCJ tracking number R7191988 upon delivery.
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Text version
Purchase Order PO No. 27001445
Order Date: 9/15/2026
Internal Tracking No.: R7191988 / EF048456
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191988
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 9/21/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 CASE 161.97 $485.91
Purchase Order PO No. 27001445
Order Date: 9/15/2026
Internal Tracking No.: R7191988 / EF048456
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: 9/21/2026
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 119.10 $476.40
3 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
5 CASE 107.48 $537.40
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
216 EACH 3.83 $827.28
5 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
156 EACH 5.35 $834.60
6 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/5/2026
204 EACH 6.04 $1,232.16
Total $4,393.75
File details come from the government source that posted it. Updated .