26210641-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210641
- Contract number
- 26210641
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210641) issued by the Texas Health and Human Services Commission (HHSC), Agency Code 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 18, 2026, with internal tracking number HHSTX-6-0000395444. The purchasing agent is Carlos M Mojica, and the order is to be delivered to the El Paso SSLC Warehouse located at 6700 Delta Drive, El Paso, Texas 79905. The warehouse supervisor contact is Victor Morales.
The purchase order covers 96 packs of Rayovac High Energy 824-12K batteries (12 batteries per pack, 0.32 lbs per pack) at a unit price of $4.75 per pack, for a total order value of $456.00, including freight. The order is issued under Contract 615-S1, a term contract, with a requested delivery date of March 4, 2026 (14 days from order date). The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26210641
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395444
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
El Paso SSLC Whse 6700 Delta Dr
EL PASO, TX 79905
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395444
AGENCY CONTACT:
Whse Supvr Victor Morales Ph - 915-782-6348 victor.morales@hhs.texas.gov Reg Mgr Larry Lira
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
El Paso SSLC Whse 6700 Delta Dr El Paso, Tx 79905
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26210641
Order Date: 2/18/2026
Internal Tracking No.: HHSTX-6-0000395444
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: 3/4/2026
MPN: 824-12K
Manufacturer Name: Rayovac
96 PACK 4.75 $456.00
Total $456.00
File details come from the government source that posted it. Updated .