26064571-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064571
- Contract number
- 26064571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064571) issued by the Department of State Health Services in Texas, with WorkQuest, Inc. as the contractor. The purchase order is dated 12/16/2025 and involves the Texas Health and Human Services Commission (HHSC), specifically managed by buyer Lindsey De La Rosa. The document includes billing and shipping information for WorkQuest, located in Austin, Texas, with the order to be shipped to Tina Gaitan.
The purchase order covers three different types of Rayovac batteries under Contract 615-S1, with a term contract and 14-day delivery after order (ARO). The order includes 2 packs of Rayovac Ultra Pro C-12 at $10.48 per pack, 12 packs of Rayovac High Energy 824-12k at $4.75 per pack, and 7 packs of Rayovac Ultra Pro ALAA-24 at $8.70 per pack. The total order value is $138.86, with a specified delivery date of 12/30/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064571
Order Date: 12/16/2025
Internal Tracking No.: 0000391715
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
Tina Gaitan 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000391715
AGENCY CONTACT:
Jennifer Vinyard 512-865-9481 Jennifer.Vinyard@dshs.texas.gov
SHIP ATTN:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26064571
Order Date: 12/16/2025
Internal Tracking No.: 0000391715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
2 PACK 10.48 $20.96
2 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 824-12K
Manufacturer Name: Rayovac
12 PACK 4.75 $57.00
3 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
7 PACK 8.70 $60.90
Total $138.86
File details come from the government source that posted it. Updated .