26214604-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26214604
- Contract number
- 26214604
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26214604) was issued on March 13, 2026, by the State of Texas Department of State Health Services (DSHS), EMS Trauma Systems Section, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Clarence Perry, and the agency contact for delivery and invoicing matters is Sandra Orta. The purchase order is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
The order comprises a single line item for Rayovac Ultra Pro D-12 PackPlus batteries (MPN: ALD-12PPJ), with a quantity of four packs at a unit price of $14.48 per pack, resulting in an extended price of $57.92. The order is placed under Contract 615-S1, a term contract, with an anticipated delivery date of March 27, 2026 (14 days after order date). Delivery must occur during specified business hours (8:00–11:30 AM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays) to the DSHS location at 1111 W North Loop, Austin, Texas 78756. Invoicing should be submitted to Invoices@dshs.texas.gov in accordance with 34 TAC §20.487.
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Text version
Purchase Order PO No. 26214604
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397373
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000397373
AGENCY CONTACT:
Name: Sandra Orta Phone: 737-710-0903 Email: sandra.orta@dshs.texas.gov INVOICING: Invoices@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays Invoice per 34 TAC §20.487, amended effective 5-1-22 Billing address:
DSHS
EMS Trauma Systems Section
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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100106 Rayovac Ultra Pro D-12 PackPlus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 PACK 14.48 $57.92
Purchase Order PO No. 26214604
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397373
Total $57.92
File details come from the government source that posted it. Updated .