26224583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224583
- Contract number
- 26224583
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224583) issued on March 27, 2026, represents a procurement transaction between the State of Texas, Health & Human Services Commission (Agency 529), and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed by purchaser George Mills and will be billed to the Terrell Service Hub Warehouse in Terrell, Texas, with shipment to the Denton Service School Location Warehouse in Denton, Texas. The State of Texas claims exemption from all Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The Purchase Order covers 96 packs of Rayovac High Energy 824-12K batteries (12 batteries per pack, 0.32 lbs per pack) at a unit price of $11.98 per pack, totaling $1,150.08. The order is issued under Contract 615-S1 (Term Contract type) with a delivery date of April 10, 2026, representing an Acknowledged Receipt Order (ARO) of 14 days. Invoices should be directed to Ashlan Coltharp, Regional Business Manager, at hhsctshaccounting@hhs.texas.gov, and the order includes freight charges for orders less than $25.
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Text version
Purchase Order PO No. 26224583
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@hhs.texas.gov
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/10/2026
MPN: 824-12K
Manufacturer Name: Rayovac
96 PACK 11.98 $1,150.08
Total $1,150.08
File details come from the government source that posted it. Updated .