26002609-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26002609
- Contract number
- 26002609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002609) issued by the Texas Health & Human Services Commission (HHSC) on 9/19/2025, with an internal tracking number HHSTX-6-0000385733. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to Janet McCaulie at 2220 Forum Drive in Arlington, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tracie Ogle serving as the HHSC buyer.
The purchase order encompasses four line items of office and operational supplies, including 18 cases of Rayovac High Energy AAA Batteries (24-pack), 100 tape dispenser guns, 555 10-oz cans of compressed inert gas air duster, and 400 packages of transparent tape. The total order value is $10,249.39, with items sourced from various term contracts (615-S1, 832-S1, 207-S2). Each item has specific delivery timeframes, ranging from 5 to 14 days after receipt of order (ARO), with delivery dates between 9/24/2025 and 10/3/2025. The order includes freight and follows Texas tax exemption guidelines for state purchases.
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Text version
Purchase Order PO No. 26002609
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385733
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet Mccaulie 2220 Forum Drive Arlington TX 76010
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385733
AGENCY CONTACT:
Janet McCaulie Janet.McCaulie@hhs.texas.gov 469-755-3405
AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
2220 Forum Dr Arlington TX 76010
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26002609
Order Date: 9/19/2025
Internal Tracking No.: HHSTX-6-0000385733
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: 9/24/2025
MPN: 824-12T
Manufacturer Name: Rayovac
18 CASE 73.28 $1,319.04
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
100 EACH 13.28 $1,328.00
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
555 EACH 8.97 $4,978.35
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/3/2025
400 PKG 6.56 $2,624.00
Total $10,249.39
File details come from the government source that posted it. Updated .