26211158-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211158
- Contract number
- 26211158
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211158) issued by the State of Texas, Health & Human Services Commission (HHSC), on February 20, 2026. The ordering agency is the Health & Human Services Commission – Region 529, with purchaser Santino Campos serving as the primary point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with vendor contact Jeff Deleon. The order is to be billed to HHSC's Edinburg location and shipped to HHSC at 2412 E Richardson Street, Edinburg, Texas 78539.
The purchase order covers four cases of Rayovac High Energy AAA Batteries (MPN: 824-12T) at a unit price of $119.10 per case for an extended price of $476.40. Each case contains 24 packs with 288 batteries and weighs 32 pounds, with freight included. The order is based on Contract 615-S1, a term contract with a requested delivery date of February 25, 2026 (5 days after order placement). The total order amount is $476.40, and the State of Texas is exempt from all applicable 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. 26211158
Order Date: 2/20/2026
Internal Tracking No.: 0000395710
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000395710
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
Jeff Deleon jdeleon@workquest.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Health & Human Services Commission - 529
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 119.10 $476.40
Purchase Order PO No. 26211158
Order Date: 2/20/2026
Internal Tracking No.: 0000395710
Total $476.40
File details come from the government source that posted it. Updated .