26076356-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26076356
- Contract number
- 26076356
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076356) issued by the Texas Health & Human Services Commission (HHSC) on 12/17/2025, with an internal tracking number of 391800. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Diana Bravo in Lubbock, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess serving as the HHSC buyer.
The purchase order is for 48 packs of Rayovac Ultra Pro 9V-12 Pack Batteries, with a unit price of $19.75 and a total order value of $948.00. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 12/31/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes freight for purchases less than $25 and specifies the manufacturer part number (MPN) as A1604.
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Text version
Purchase Order PO No. 26076356
Order Date: 12/17/2025
Internal Tracking No.: 391800
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6302 Iola Ave Lubbock TX 79424
Diana Bravo 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#: 391800
AGENCY CONTACT:
Diana Bravo (806) 783-6616 diana.bravo@hhs.texas.gov AP Email: Reg01_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
MPN: A1604
Manufacturer Name: Rayovac
48 PACK 19.75 $948.00
Total $948.00
File details come from the government source that posted it. Updated .