26006364-1.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006364
- Contract number
- 26006364
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Health & Human Services Commission (HHSC), with Purchase Order Number 26006364, dated 10/14/2025. The document involves WorkQuest, Inc., a contractor based in Austin, TX, and is associated with Contract 615-S1. The order is to be shipped to and billed to a location in Lubbock, TX, with primary contacts including Diana Bravo, Thelma Badillo, and Alejandro Mendoza from the HHSC.
The purchase order is for 120 packs of Rayovac Ultra Pro ALAA-24 batteries, with each 24-pack containing 288 batteries. The total order value is $1,044.00, with a unit price of $8.70 per pack. The order is a term contract with a delivery timeframe of 14 days after receipt (ARO), and the revised delivery date is set for October 28, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes specific instructions that the packing list must show the PO number and contact information.
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Text version
Purchase Order Change Notice 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
10/14/2025-***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
10/20/2025-***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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:58 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 26006364
Order Date: 10/14/2025
Internal Tracking No.: 0000387679
Health & Human Services Commission - 529
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .