26006518-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006518
- Contract number
- 26006518
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006518) issued by the Texas Health and Human Services Commission on 10/14/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and features contact information for agency representatives Gloria Rodriguez and Jocelynn Evans.
The purchase order is for 1 case of Rayovac High Energy AAA Batteries, specifically a 24-pack containing 288 batteries, priced at $73.28. The order is made under Contract 615-S1, which is a term contract with a 5-day after receipt of order (ARO) delivery timeline. The delivery date was modified from October 15, 2025 to October 19, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The batteries will be shipped to Jennifer Bell at 6101 E. Oltorf Street in Austin, TX.
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Text version
Purchase Order Change Notice 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
10/14/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:56 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006518
Order Date: 10/14/2025
Internal Tracking No.: 0000387584
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
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 Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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 .