26005148-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005148
- Contract number
- 26005148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005148) issued by the Texas Health & Human Services Commission (HHSC) on 10/6/2025, with an internal tracking number of 0000387081. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary agency contact is Darin Adams, and the HHSC buyer is Lindsey De La Rosa.
The purchase order is for 40 packs of Rayovac Ultra Pro ALAA-24 batteries, with each 24-pack containing 288 batteries, at a unit price of $8.70 per pack, totaling $348.00. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes a freight provision for orders less than $25, and the manufacturer is specified as Rayovac.
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Text version
Purchase Order PO No. 26005148
Order Date: 10/6/2025
Internal Tracking No.: 0000387081
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
TYLER TX 75703
Darin Adams
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: PO#: 0000387081
AGENCY CONTACT/SHIP ATTN:
Darin Adams Darin.Adams@hhs.texas.gov 903-533-4258
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26005148
Order Date: 10/6/2025
Internal Tracking No.: 0000387081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
40 PACK 8.70 $348.00
Total $348.00
File details come from the government source that posted it. Updated .