26215490-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26215490
- Contract number
- 26215490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215490) issued by the Health & Human Services Commission (HHSC), Agency 529, on March 19, 2026. The ordering agency is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is for delivery to the Big Spring State Hospital warehouse in Big Spring, Texas, with Anthony Salazar designated as the agency contact. The order is processed under four separate term contracts with various suppliers.
The purchase order contains four line items totaling $1,432.98: (1) 24 packs of Rayovac Ultra Pro D-12 batteries at $14.48 per pack ($347.52 extended) under Contract 615-S1 with a 14-day delivery window; (2) 24 packs of Rayovac Ultra Pro C-12 batteries at $10.48 per pack ($251.52 extended) under Contract 615-S1 with a 14-day delivery window; (3) 14 boxes of Avery 5160 address labels at $32.56 per box ($455.84 extended) under Contract 207-S2 with a 14-day delivery window; and (4) 10 dozen white pullover sports bras in size 2XL at $37.81 per dozen ($378.10 extended) under Contract 201-S1 with a 45-day delivery window. Delivery is scheduled for April 2, 2026 for the first three items and May 4, 2026 for the sports bras. All shipments are subject to Texas state and local sales tax exemptions applicable to state purchases.
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Text version
Purchase Order PO No. 26215490
Order Date: 3/19/2026
Internal Tracking No.: HHSTX-6-0000397751
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Big Spring SH 1901 N Hwy 87 Big Spring TX 79720
Anthony Salazar Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: Agency Contact: Anthony Salazar P: (432) 268-7432 E: anthony.salazar@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 710Accounting@hhsc.state.tx.us
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 4/2/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
24 PACK 14.48 $347.52
Purchase Order PO No. 26215490
Order Date: 3/19/2026
Internal Tracking No.: HHSTX-6-0000397751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
24 PACK 10.48 $251.52
3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
MPN: 5160
Manufacturer Name: Avery
14 BOX 32.56 $455.84
4 20186 20186282008 Sports Bra, Pullover, White, Freight Included Attr ibute 1: 2XL 40-42 B-C-D 20186282503 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/4/2026
10 DOZ 37.81 $378.10
Total $1,432.98
File details come from the government source that posted it. Updated .