26210955-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210955
- Contract number
- 26210955
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26210955) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, dated February 19, 2026. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order is billed to DSHS at 1100 West 49th Street (MC: 3063) in Austin and shipped to Doris Gonzales at 1111 W North Loop in Austin. The HHSC Buyer is Nicole Smith (CTCD, CTCM), and the Agency Contact is Doris Gonzales. Invoices should be submitted to invoices@dshs.texas.gov per 34 TAC §20.487.
The order consists of a single line item: 39 packs of Rayovac High Energy 824-12K batteries (12-pack configuration, .32 lbs per pack), with a unit price of $4.75 per pack and an extended price of $185.25. The purchase is made under Contract 615-S1, a Term Contract with a requested delivery date of March 5, 2026 (14 days ARO). The order total is $185.25, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210955
Order Date: 2/19/2026
Internal Tracking No.: 0000395542
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
Doris Gonzales 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000395542
AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 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 -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
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: 3/5/2026
MPN: 824-12K
Manufacturer Name: Rayovac
39 PACK 4.75 $185.25
Purchase Order PO No. 26210955
Order Date: 2/19/2026
Internal Tracking No.: 0000395542
Total $185.25
File details come from the government source that posted it. Updated .