26247691-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26247691
- Contract number
- 26247691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26247691) issued by the State of Texas Health & Human Services Commission – 529 to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 28, 2026, and is tracked internally as HHSTX-6-0000401644. The purchasing agent is Dianne Perez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Janet McCaulie at 2220 Forum Drive, Arlington, Texas 76010, with a bill-to address in Grand Prairie, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $7,862.52 for office and sanitation supplies. Line 1 covers 4 cases of Rayovac High Energy AAA Batteries (288 batteries per case) at $119.10 per case ($476.40 extended) with a 5-day delivery window by May 4, 2026, under Contract 615-S1. Line 2 includes 4 cases of Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) at $107.48 per case ($429.92 extended), also under Contract 615-S1 with 5-day delivery. Line 3 specifies 50 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at $68.90 per case ($3,445.00 extended) under Contract 485-S1 with a 14-day delivery window by May 12, 2026. Line 4 contains 220 cartons of mini ballpoint pens (100 per carton) at $15.96 per carton ($3,511.20 extended) under Contract 620-S1, also with 14-day delivery. All items include freight charges and represent term contracts with standard delivery arrangements.
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Text version
Purchase Order PO No. 26247691
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401644
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie
(469) 755-3405 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: NOTE TO CONTRACTOR: AGENCY CONTACT Janet McCaulie 469-755-3405
ALL PACKING SLIPS AND INVOICES MUST INCLUDE INTERNAL TRACKING NUMBER 0000401644
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
Dianne Perez Dianne.Perez@hhs.texas.gov (512) 406-2493
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: 5/4/2026
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 119.10 $476.40
2 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: 5/4/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
4 CASE 107.48 $429.92
Purchase Order PO No. 26247691
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 3639-12
Manufacturer Name: Purell
50 CASE 68.90 $3,445.00
4 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
220 CRTN 15.96 $3,511.20
Total $7,862.52
File details come from the government source that posted it. Updated .