26003606-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003606
- Contract number
- 26003606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003606) issued by the Texas Health & Human Services Commission on 9/25/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a specific state contract (Contract 615-S1). The purchase order is to be shipped to MICHAELA MERLO in Austin, Texas, with the contractor's contact information also located in Austin.
The purchase order is for 6 packs of Rayovac High Energy 824-12k battery packs, priced at $4.75 per pack, totaling $28.50. The order is subject to a term contract with a 14-day delivery timeframe after receipt of the purchase order, scheduled for delivery by 10/9/2025. The freight is designated as F.O.B. Destination Freight Prepaid & Allowed, and delivery is restricted to specific hours (8:00-11:30 AM and 1:00-4:30 PM) on weekdays, excluding state holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26003606
Order Date: 9/25/2025
Internal Tracking No.: 0000386232
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 W 49th Street Austin TX 78756
MICHAELA MERLO
(737) 354-5509
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: SHIPPING INSTRUCTIONS: Ship according to the DUE DATES specified on the PO.
FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 14 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday ¿ Friday except designated State Holidays
AGENCY CONTACT:
MICHAELA MERLO
CPSRCT@DSHS.TEXAS.GOV
MICHAELA.MERLO@DSHS.TEXAS.GOV
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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 824-12K
Manufacturer Name: Rayovac
6 PACK 4.75 $28.50
Total $28.50
File details come from the government source that posted it. Updated .