26248540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26248540
- Contract number
- 26248540
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26248540) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to WorkQuest, Inc., located in Austin, Texas. The order was placed on April 28, 2026, with an internal tracking number 0000401632. The purchasing agent is Marissa Olvera, and the agency contact is Patricia Cochran. The order is being shipped to Patricia Cochran at 1111 W. North Loop, Suite 140, Austin, Texas 78756, with billing to the Fiscal Division/Accounts Payable in Austin.
The purchase order covers batteries supplied by Rayovac under Term Contract 615-S1. Line 1 specifies 3 packs of Rayovac Ultra Pro ALAA-24 batteries (24 batteries per pack) at $12.70 per pack, totaling $38.10. Line 2 specifies 2 packs of Rayovac High Energy 824-12k batteries (12 batteries per pack) at $11.98 per pack, totaling $23.96. The combined order total is $62.06. Both items are scheduled for delivery within 14 days, with a delivery date of May 12, 2026. The State of Texas claims exemption from sales and excise taxes for this purchase under Texas Tax Code Section 151.309(4), as the materials are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26248540
Order Date: 4/28/2026
Internal Tracking No.: 0000401632
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Patricia Cochran
(512) 776-2705 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000401632
AGENCY CONTACT:
Patricia Cochran patricia.cochran@dshs.texas.gov 512-776-2705
Ship To:
Patricia Cochran 1111 W. North Loop, Suite 140 Austin, TX 78756 Mail Code 4544
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@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 -
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 776-3309
Purchase Order PO No. 26248540
Order Date: 4/28/2026
Internal Tracking No.: 0000401632
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: 5/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
3 PACK 12.70 $38.10
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: 5/12/2026
MPN: 824-12K
Manufacturer Name: Rayovac
2 PACK 11.98 $23.96
Total $62.06
File details come from the government source that posted it. Updated .