26224760-0.pdf

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Attached to
TX|485-S1|26224760
Contract number
26224760
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224760) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 30, 2026, with an internal tracking number of 0000398764 and a CAPPS financial reference number. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM) with the HHSC, and the agency contact is Victor Williams. The order is to be delivered to 4601 S 1st Street in Abilene, Texas.

The purchase order covers five line items totaling $4,941.10, all of which are consumable supplies. The items include four Rayovac battery products (High Energy AAA batteries, Ultra Pro ALAA-24 batteries, Ultra Pro D-12 batteries, and Ultra Pro C-12 batteries) and one cleaning product (Dawn Professional Manual Pot and Pan Liquid Dish Detergent). All items are sourced under existing state term contracts (615-S1 for batteries and 485-S1 for the detergent). Delivery dates range from April 6 to April 13, 2026, with freight included on all items. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26224760

Order Date: 3/30/2026

Internal Tracking No.: 0000398764

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

4601 S 1st St Abilene TX 79605

Victor Williams 4601 S 1st St Abilene, TX 79605

NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398764

AGENCY CONTACT:

Victor Williams 325-660-4941 victor.williams@hhs.texas.gov

AP Email: REG02_ADMIN_SERVICES@HHS.TEXAS.GOV

HHSC BUYER:

Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov

Invoice per 34 TAC §20.487, amended effective May 1, 2022

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

Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242

Order Date: 3/30/2026

Internal Tracking No.: 0000398764

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 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: 4/6/2026

MPN: 824-12T

Manufacturer Name: Rayovac

3 CASE 119.10 $357.30

2 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: 4/13/2026

MPN: ALAA-24

Manufacturer Name: Rayovac

240 PACK 12.70 $3,048.00

3 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 4/6/2026

MPN: ALD-12PPJ

Manufacturer Name: Rayovac

7 CASE 107.48 $752.36

4 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: 4/6/2026

MPN: ALC-12PPJ

Manufacturer Name: Rayovac

3 CASE 79.98 $239.94

5 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.

Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026

MPN: PG45112

Manufacturer Name: Proctor & Gamble

10 CASE 54.35 $543.50

Order Date: 3/30/2026

Internal Tracking No.: 0000398764

Total $4,941.10

File details come from the government source that posted it. Updated .