27007056-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007056
- Contract number
- 27007056
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007056) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on October 12, 2026. The ordering agency is represented by Purchaser Patricia Barker. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is designated for the Southern Region Distribution Center in Rosharon, Texas.
The purchase order covers three line items for Rayovac brand batteries under Contract 615-S1 (Term Contract): (1) 2 cases of Rayovac Ultra Pro AA batteries at $163.12 per case ($326.24 extended); (2) 2 cases of Rayovac High Energy AAA batteries at $119.10 per case ($238.20 extended); and (3) 3 cases of Rayovac Ultra Pro D batteries at $129.48 per case ($388.44 extended). The total order value is $952.88. Freight is included in all line item prices. All items are scheduled for delivery within 5 days, with a delivery date of October 19, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007056
Order Date: 10/12/2026
Internal Tracking No.: R7198201-EF054237
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:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
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: 10/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 CASE 163.12 $326.24
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: 10/19/2026
MPN: 824-12T
Manufacturer Name: Rayovac
2 CASE 119.10 $238.20
Purchase Order PO No. 27007056
Order Date: 10/12/2026
Internal Tracking No.: R7198201-EF054237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 10/19/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 CASE 129.48 $388.44
Total $952.88
File details come from the government source that posted it. Updated .