26146300-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146300
- Contract number
- 26146300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146300) issued by the Department of State Health Services (DSHS) in Texas on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Texas Health and Human Services Commission (HHSC) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 packs of Rayovac High Energy batteries (MPN: 824-12K), priced at $4.75 per pack, totaling $9.50. 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), specifically set for delivery by 1/19/2026. The order includes freight and is noted as being less than $25. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26146300
Order Date: 1/5/2026
Internal Tracking No.: 0000392475
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
Marisol Tijerina Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: PO#: 0000392475
AGENCY CONTACT:
Marisol Tijerina Marisol.tijerina@dshs.texas.gov 806-4771100
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HSR01.Budget@dshs.texas.gov 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. 26146300
Order Date: 1/5/2026
Internal Tracking No.: 0000392475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/19/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
Total $9.50
File details come from the government source that posted it. Updated .