26215690-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26215690
- Contract number
- 26215690
- Issued by
- Texas
About this file
This is a State of Texas purchase order issued by the Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order, number 26215690, was issued on March 20, 2026, with an internal tracking number 0000397819. The ordering agency is HHSC located in Austin, with delivery directed to Jeanette Salinas in San Antonio, Texas. The HHS purchaser is Lindsey De La Rosa, and the primary agency contact is Jeanette Salinas.
The purchase order covers the procurement of batteries from Rayovac under Contract 615-S1, a term contract. Line 1 specifies one pack of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 288 batteries per case) at $12.70, with a scheduled delivery date of April 3, 2026. Line 2 specifies two packs of Rayovac High Energy 824-12k batteries (12-pack) at $11.98 per pack for an extended price of $23.96. The total purchase order amount is $36.66. Both items include freight for orders under $25 and have a standard delivery timeframe of 14 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215690
Order Date: 3/20/2026
Internal Tracking No.: 0000397819
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jeanette Salinas 6711 S New Braunfels Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000397819
AGENCY CONTACT/SHIP ATTN:
Jeanette Salinas 210-531-7348 Jeanette.Salinas@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSC_AP@hhs.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
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26215690
Order Date: 3/20/2026
Internal Tracking No.: 0000397819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 PACK 12.70 $12.70
2 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: 4/3/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Total $36.66
File details come from the government source that posted it. Updated .