26239421-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26239421
- Contract number
- 26239421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239421) issued by the State of Texas Department of State Health Services (DSHS), Agency 537, on April 1, 2026. The ordering entity is represented by buyer Lindsey De La Rosa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with contact number (512) 451-8145. Shipment is directed to Aaron Rathbun at 1111 W North Loop, Austin, TX 78756, specifically to Tower 5th floor, Room T503.08. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers 2 packs of Rayovac Ultra Pro ALAA-24 batteries (24 batteries per pack; 288 batteries per case), with a manufacturer part number ALAA-24. The unit price is $12.70 per pack, for an extended price of $25.40, representing the total order value. The order references Contract 615-S1, identified as a Term contract type. The delivery timeframe is 14 days after receipt of order (ARO), with a scheduled delivery date of April 15, 2026. The order note indicates "Plus Freight Order Less Than $25," indicating freight charges are included in the total pricing.
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Text version
Purchase Order PO No. 26239421
Order Date: 4/1/2026
Internal Tracking No.: 0000399148
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1100 West 49th Street
MC: 3063
Austin TX 78756
Aaron Rathbun
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000399148
AGENCY CONTACT/SHIP ATTN:
Aaron Rathbun +1 (512) 776-2375 Aaron.Rathbun@dshs.texas.gov
Ship to ATTN: Aaron Rathbun Building & Room #: Tower 5th floor, T503.08
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26239421
Order Date: 4/1/2026
Internal Tracking No.: 0000399148
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: 4/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
Total $25.40
File details come from the government source that posted it. Updated .