27006872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006872
- Contract number
- 27006872
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006872) issued on October 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Katie Neveu. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to PO Box 4018, Huntsville, TX 77342. The goods are to be shipped to Natalie Hermosillo at Briscoe Unit Supply, 1459 West Highway 85, Dilley, TX 78017.
The purchase order is for one case of Rayovac High Energy AAA Batteries (MPN: 824-12T) priced at $119.10, representing 288 batteries per case with a weight of 32 pounds. The order is placed under Contract 615-S1, a term contract, with a delivery requirement of 5 days, with an expected delivery date of October 14, 2026. The total contract value is $119.10, with freight included. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27006872
Order Date: 10/9/2026
Internal Tracking No.: R7197789-EF053976
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4018 Huntsville TX 77342
Natalie Hermosillo
(806) 698-6222
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR:
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
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: 10/14/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $119.10
File details come from the government source that posted it. Updated .