26146300-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26146300
- Contract number
- 26146300
- Issued by
- Texas
About this file
This Purchase Order Change Notice, issued by the Department of State Health Services (DSHS) on January 5, 2026, represents a revision to PO No. 26146300. The document involves the State of Texas, acting through DSHS, as the purchasing entity, and WorkQuest, Inc., located in Austin, Texas, as the contractor. The purchase order was revised on February 18, 2026, to add a new line item. The primary agency contact is Marisol Tijerina, and the HHSC buyer is Lindsey De La Rosa.
The purchase order consists of two line items totaling $14.50. Line 1 specifies the purchase of Rayovac High Energy 824-12K batteries (12-pack, 0.32 lbs per pack, plus freight) under Contract 615-S1 (term contract type) for a quantity of 2 packs at $4.75 per pack, extending to $9.50, with delivery expected by January 19, 2026, with an ARO of 14 days. Line 2, added during the February 18, 2026 revision, includes a transportation and freight charge of $5.00 per each. The document notes the State of Texas's exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26146300-0.pdf |
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 Change Notice 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:
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
1/5/2026-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
2/18/2026-PO#: 0000392475
AGENCY CONTACT:
Marisol Tijerina
Marisol.tijerina@dshs.texas.gov
Order Date: 1/5/2026
Internal Tracking No.: 0000392475
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/18/2026 9:55 am-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 4.75 $9.50
2 45006 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.00 $5.00
Order Date: 1/5/2026
Internal Tracking No.: 0000392475
Total $14.50
File details come from the government source that posted it. Updated .