26241254-0.pdf
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- Attached to
- TX|615-S1|26241254
- Contract number
- 26241254
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241254) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 15, 2026, with an internal tracking number 0000399939. The purchase is being conducted through the CAPPS contract management system, with Desiree Fowler serving as the agency purchaser and LeAnne Morales as the primary agency contact.
The order consists of two line items for Rayovac battery products totaling $61.34. Line 1 includes 2 packs of Rayovac Ultra Pro ALAA-24 batteries (288 batteries per case, 24-pack units) at $12.70 per pack for an extended price of $25.40. Line 2 includes 3 packs of Rayovac High Energy 824-12K batteries (12-pack units) at $11.98 per pack for an extended price of $35.94. Both items are being procured under Contract 615-S1, a term contract with a 14-day delivery window and a delivery date of April 29, 2026. The items are to be shipped to the Health & Human Services Commission at 4616 West Howard Lane, Building 2, Suite 300, Austin, TX 78728, and are exempt from state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241254
Order Date: 4/15/2026
Internal Tracking No.: 0000399939
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St.
Austin TX 78751
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000399939
AGENCY CONTACT:
LeAnne Morales
PH: +1 (512) 341-4513
Email:LeAnne.Morales@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500 mailto:desiree.fowler@hhs.texas.gov
Purchase Order PO No. 26241254
Order Date: 4/15/2026
Internal Tracking No.: 0000399939
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: 4/29/2026 Ship to Address:
HEALTH & HUMAN SERVICES
COMMISSION
Valerie Griffin
(512) 341-4513 4616 West Howard Lane Building 2, Ste 300 Austin, TX 78728
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.70 $25.40
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: 4/29/2026 Ship to Address:
4616 West Howard Lane Building 2, Ste 300 Austin, TX 78728
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 11.98 $35.94
Total $61.34
File details come from the government source that posted it. Updated .