26147452-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26147452
- Contract number
- 26147452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147452) issued by the Texas Department of State Health Services (DSHS), a state agency, on January 6, 2026. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, with the agency contact being Kenn Purcell from DSHS. The document includes standard state procurement details, such as tax exemption information and delivery instructions.
The purchase order is for 3 packs of Rayovac High Energy 824-12k battery packs, priced at $4.75 per pack, totaling $14.25. The order is associated with Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of January 20, 2026. The order includes freight for purchases less than $25, and delivery is restricted to Monday-Friday between 8:00 AM-11:30 AM and 1:00 PM-4:30 PM, excluding holidays and weekends. The procurement is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26147452
Order Date: 1/6/2026
Internal Tracking No.: 0000392578
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392578
AGENCY CONTACT:
Name: kenn.purcell Phone: 512-776-7640 Email: Kenn.purcell@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
Attn: Ken Purcell
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
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: 1/20/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
Purchase Order PO No. 26147452
Order Date: 1/6/2026
Internal Tracking No.: 0000392578
Total $14.25
File details come from the government source that posted it. Updated .