26027744-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027744
- Contract number
- 26027744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027744) issued by the Texas Health & Human Services Commission (HHSC) on 11/24/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the HHSC Agency (529) and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Oluwaseyi Omisore acting as the agency purchaser.
The purchase order covers three line items under Contract 615-S1: 10 cases of Rayovac Ultra Pro D-12 Pack batteries at $107.48 per case (total $1,074.80), 10 cases of Rayovac Ultra Pro C-12 Pack batteries at $79.98 per case (total $799.80), and 300 file pockets with 3 1/2" expansion at $1.61 each (total $483.00). The total purchase order value is $2,357.60, with freight included for all items. Delivery is set for 12/1/2025 for batteries and 12/15/2025 for file pockets, with a 5-day and 21-day After Receipt of Order (ARO) timeline respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027744
Order Date: 11/24/2025
Internal Tracking No.: 0000390614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
SHELIA ADAMSON1090 S 4th St, Beaumont, TX 77701
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000390614
AGENCY CONTACT:
SHELIA ADAMSON
409-291-6206
SHELIA.ADAMSON@HHS.TEXAS.GOV
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
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: 12/1/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
10 CASE 107.48 $1,074.80
Purchase Order PO No. 26027744
Order Date: 11/24/2025
Internal Tracking No.: 0000390614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/1/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
10 CASE 79.98 $799.80
3 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/15/2025
300 EACH 1.61 $483.00
Total $2,357.60
File details come from the government source that posted it. Updated .