26248526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26248526
- Contract number
- 26248526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248526) issued by the Texas Health and Human Services Commission on April 28, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being fulfilled for delivery to Stephanie Tijerina at the San Antonio location. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the purchase through purchaser Leslie Alexander.
The purchase order covers Rayovac High Energy 824-12K batteries (one 12-pack at $11.98) under Contract 615-S1, a term contract with a 14-day delivery window and expected delivery date of May 12, 2026. An additional transportation and freight charge of $5.00 is included. The total order value is $16.98. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26248526
Order Date: 4/28/2026
Internal Tracking No.: HHSTX-6-0000401409
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Stephanie Tijerina
(512) 783-6912 11307 Roszell San Antonio, TX 78217
NOTE TO CONTRACTOR: ATTN.: Stephanie Tijerina Phone: 512-783-6912 Email: Stephanie.tijerina@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 5/12/2026
MPN: 824-12K
Manufacturer Name: Rayovac
1 PACK 11.98 $11.98
2 45006 45006100102 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
1 EACH 5.00 $5.00
Total $16.98
File details come from the government source that posted it. Updated .