26212764-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212764
- Contract number
- 26212764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212764) issued on March 4, 2026, by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc. The purchaser is Carmen Hernandez, and the order is billed to Brenham SSLC and shipped to Corpus Christi SSLC Warehouse under the supervision of Jose Garcia. The order falls under term contracts managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses four line items totaling $2,090.01 in office and supply products: ten packs of highlighters in assorted colors ($48.00, Contract 620-S1, delivery by March 18, 2026); five cases of Rayovac Ultra Pro C-12 batteries containing 96 batteries per case ($399.90, Contract 615-S1, delivery by March 9, 2026); fifty-three units of Skillcraft correction tape ($93.81, Contract 615-S1, delivery by March 18, 2026); and thirteen cases of Rayovac High Energy AAA batteries with 288 batteries per case ($1,548.30, Contract 615-S1, delivery by March 9, 2026). Freight is included in the pricing for battery orders and highlighters, while correction tape freight applies to orders under $25. Delivery is restricted to weekday business hours (8:00–11:30 a.m. and 1:00–4:30 p.m.) and requires coordination with the warehouse supervisor. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26212764
Order Date: 3/4/2026
Internal Tracking No.: PO# 0000396613
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Jose Garcia, Warehouse Supervisor Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
NOTE TO CONTRACTOR: AGENCY CONTACT: Whse Supervisor: Jose Garcia P: 361-844-7734 E: Jose.Garcia2@hhs.texas.gov Reg Mgr: Kris Viles AE: sahaccounting@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
10 Pack 4.80 $48.00
Purchase Order PO No. 26212764
Order Date: 3/4/2026
Internal Tracking No.: PO# 0000396613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100105 Rayovac Ultra Pro C-12 Pack, 8pk/Cs, 96 batteries/Case Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
5 CASE 79.98 $399.90
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
53 EACH 1.77 $93.81
4 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: 3/9/2026
MPN: 824-12T
Manufacturer Name: Rayovac
13 CASE 119.10 $1,548.30
Total $2,090.01
File details come from the government source that posted it. Updated .