26006518-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006518
- Contract number
- 26006518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006518) issued by the Texas Health and Human Services Commission on 10/14/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the State of Texas, specifically the Health and Human Services Commission located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1 case of Rayovac High Energy AAA Batteries, consisting of 24 packs with 288 batteries total, priced at $73.28. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 5 days after receipt (ARO) and a specified delivery date of 10/15/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The agency purchaser is Jocelynn Evans, and the order will be shipped to Jennifer Bell at the agency's address.
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Text version
Purchase Order PO No. 26006518
Order Date: 10/14/2025
Internal Tracking No.: 0000387584
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jennifer Bell6101 E. Oltorf Street, Austin, TX 78741undefined
NOTE TO CONTRACTOR: Ship attention to:
Name: Jennifer Bell Phone: (512) 437-8452
Agency Contact:
Name: Gloria Rodriguez Phone: (512) 437-5021 Email: DDS.TX.S49.AP@ssa.gov or gloria.rodriguez@ssa.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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
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: 10/15/2025
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 73.28 $73.28
Total $73.28
File details come from the government source that posted it. Updated .