26006364-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006364
- Contract number
- 26006364
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006364) issued by the Texas Health & Human Services Commission on 10/14/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for delivery to the HHS Commission's Lubbock location at 6302 Iola Ave, with key contacts including Diana Bravo, Thelma Badillo, and Alejandro Mendoza from the agency.
The purchase order is for 120 packs of Rayovac Ultra Pro ALAA-24 batteries, with each 24-pack containing 288 batteries, priced at $8.70 per pack for a total of $1,044.00. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 10/15/2025. 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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006364-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006364
Order Date: 10/14/2025
Internal Tracking No.: 0000387679
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6302 Iola Ave Lubbock TX 79424
ATTN Bravo,Diana6302 Iola Ave, Lubbock, TX 79424undefined
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387679 AND ATTN CONTACT INFO *** SHIP TO ATTN Bravo,Diana 806-783-6616 diana.bravo@hhs.texas.gov SUPERUSER Badillo,Thelma 806-783-6609 thelma.badillo@hhs.texas.gov LOCAL CONTACT ALEJANDRO MENDOZA alejandro.mendoza@hhs.texas.gov
BILL TO / SHIP TO: 6302 IOLA AVE LUBBOCK 79424
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26006364
Order Date: 10/14/2025
Internal Tracking No.: 0000387679
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: 10/15/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Bravo,Diana 8 0 6 - 7 8 3 - 6 6 1 6 diana.bravo@hhs.texas.gov SUPERUSER Badil lo,Thelma 8 0 6 - 7 8 3 - 6 6 0 9 thelma.badillo@hhs.texas.gov
LOCAL CONTACT ALEJANDRO
M E N D O Z A alejandro.mendoza@hhs.texas.gov
BILL TO / SHIP TO: 6302 IOLA AVE
LUBBOCK 79424
MPN: ALAA-24
Manufacturer Name: Rayovac
120 PACK 8.70 $1,044.00
Total $1,044.00
File details come from the government source that posted it. Updated .