26026826-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26026826
- Contract number
- 26026826
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026826) issued by the Texas Department of State Health Services (DSHS) on 11/19/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Maricella Duran as the agency purchaser and Queta Whitfield serving as the primary agency contact. The contractor is located in Austin, TX, with billing and shipping addresses within the state.
The purchase order is for one case of Rayovac Ultra Pro D-12 Pack batteries, totaling $107.48, under Contract 615-S1, which is a term contract. The order includes 96 batteries per case, with the manufacturer being Rayovac and the specific model number ALD-12PPJ. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026826
Order Date: 11/19/2025
Internal Tracking No.: 0000389999
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Queta Whitfield6302 Iola, LUBBOCK, TX 79424Email: Queta.Whitfield@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Queta Whitfield Email: Queta.Whitfield@dshs.texas.gov Number: (806) 783-6413
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
1 CASE 107.48 $107.48
Total $107.48
File details come from the government source that posted it. Updated .