26063399-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063399
- Contract number
- 26063399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063399) issued by the Texas Health & Human Services Commission on 12/8/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be delivered to two Texas State Supported Living Centers (SSLC) located in Brenham and Richmond, with Arturo Vasquez listed as the Warehouse Manager for the Richmond SSLC location.
The purchase order covers three line items under Contract 615-S1, which is a term contract: 5 cases of Rayovac Ultra Pro ALAA-24 batteries at $87.44 per case, totaling $437.20; 100 monthly black wire-bound appointment planners by House of Doolittle at $15.76 each, totaling $1,576.00; and 120 desk pad calendars by House of Doolittle at $8.49 each, totaling $1,018.80. The total purchase order amount is $3,032.00, with delivery dates ranging from 12/15/2025 to 12/22/2025. All items include freight, and the order is made under a state tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 26063399
Order Date: 12/8/2025
Internal Tracking No.: 0000391403
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Warehouse Manager: Arturo Vasquez Richmond SSLC Whse 2100 Preston Richmond, TX 77469
NOTE TO CONTRACTOR: See attachment: PO 0000391403 header comments
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
5 CASE 87.44 $437.20
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
100 EACH 15.76 $1,576.00
Purchase Order PO No. 26063399
Order Date: 12/8/2025
Internal Tracking No.: 0000391403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
120 EACH 8.49 $1,018.80
Total $3,032.00
File details come from the government source that posted it. Updated .