26027204-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027204
- Contract number
- 26027204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027204) issued by the Texas Health & Human Services Commission (HHSS), Agency 529, on 11/20/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the specific transaction facilitated by Linda Rodriguez. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoicing directed to HHSCReg07_AP_Purchases@hhsc.state.tx.us.
The purchase order is for 45 cases of Rayovac High Energy AAA Batteries, with each case containing 24 battery packs (32 lbs per pack, totaling 288 batteries per case). The unit price is $73.28 per case, resulting in a total purchase amount of $3,297.60. The order is associated with Contract 615-S1, a term contract with a 5-day delivery after receipt (ARO), and the specified delivery date is 11/25/2025. The batteries will be shipped to Jerry Castillo at 9011 Tuscany Way, Suite 400, Austin, TX 78754, with delivery hours set between 8:00 AM - 12:00 PM and 1:00 PM - 5:00 PM, Monday through Friday. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26027204
Order Date: 11/20/2025
Internal Tracking No.: PO# 390371
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jerry Castillo9011 Tuscany WaySuite 400, Austin, TX 78754Jerry.Castillo@hhs.texas.gov
Delivery Hours: 8:00 AM -12:00PM, 1:00 PM - 5:00 PM, Monday - Friday
NOTE TO CONTRACTOR: INVOICING: HHSCReg07_AP_Purchases@hhsc.state.tx.us
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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
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: 11/25/2025
MPN: 824-12T
Manufacturer Name: Rayovac
45 CASE 73.28 $3,297.60
Total $3,297.60
File details come from the government source that posted it. Updated .