26024375-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024375
- Contract number
- 26024375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024375) issued by the Texas Health and Human Services Commission (HHSC) on 10/31/2025, with an internal tracking number HHSTX-6-0000389056. The purchase order is for goods to be procured from WorkQuest, Inc., located in Austin, TX, with delivery and billing addresses within Austin. The agency contact is Christi Bittick, and the HHSC buyer is Tracie Ogle, both representing the state of Texas.
The purchase order covers two line items: 25 cases of Rayovac High Energy AAA Batteries (24-pack, 32lbs/pack, 288 batteries/case) at $73.28 per case, totaling $1,832.00, and 200 cases of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (8/38oz bottles) at $54.35 per case, totaling $10,870.00. The total purchase order value is $12,702.00. Both items are purchased under term contracts (615-S1 for batteries and 485-S1 for detergent) with specific delivery dates of 11/5/2025 and 11/14/2025, respectively. The order includes freight and is exempt from federal excise taxes under Texas state regulations.
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Text version
Purchase Order PO No. 26024375
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389056
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
David Moreno1111 W NORTH LOOP, Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000389056
AGENCY CONTACT:
Christi Bittick christina.bittick@hhs.texas.gov 512-428-1902
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26024375
Order Date: 10/31/2025
Internal Tracking No.: HHSTX-6-0000389056
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: 11/5/2025
MPN: 824-12T
Manufacturer Name: Rayovac
25 CASE 73.28 $1,832.00
2 48538 48538405112 Dawn Professional Manual Pot and Pan Liquid Dish Detergent, Original Scent, 8/38oz bottles/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: PG45112
Manufacturer Name: Proctor & Gamble
200 CASE 54.35 $10,870.00
Total $12,702.00
File details come from the government source that posted it. Updated .