26027476-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027476
- Contract number
- 26027476
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027476) issued by the Texas Health & Human Services Commission on November 21, 2025, with WorkQuest, Inc. from Austin, Texas as the contractor. The order is for the Texas State government, with the shipping address located in Arlington, TX. The document includes details about tax exemption and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 26 cases of Rayovac High Energy AAA Batteries (24/pack, 288 batteries per case) at $73.28 per case, totaling $1,905.28, and 100 dozens of black permanent chisel-tip markers at $5.21 per dozen, totaling $521.00. The total purchase order value is $2,426.28. Both items are purchased under term contracts (Contract 615-S1 for batteries and 620-S1 for markers) with specific delivery dates of November 26, 2025 for batteries and December 5, 2025 for markers. Freight is included for the battery order, and the order is subject to a freight surcharge for markers under $25.
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Text version
Purchase Order PO No. 26027476
Order Date: 11/21/2025
Internal Tracking No.: 0000390526
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie2220 Forum Drive, Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000390526
AGENCY CONTACT:
Janet McCaulie 469-755-3405 Janet.McCaulie@hhs.texas.gov
AP Email: Reg03_AP@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 11/26/2025
MPN: 824-12T
Manufacturer Name: Rayovac
26 CASE 73.28 $1,905.28
Purchase Order PO No. 26027476
Order Date: 11/21/2025
Internal Tracking No.: 0000390526
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
100 DOZ 5.21 $521.00
Total $2,426.28
File details come from the government source that posted it. Updated .