26263765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26263765
- Contract number
- 26263765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263765) issued by the Texas Department of State Health Services (DSHS), Agency 537, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 7, 2026, with an internal tracking number of HHSTX-6-0000402538. The purchasing agent is Desiree Alvarez, and the primary agency contact is Rebekah Noe. The order is being billed to and shipped to locations in Austin, Texas.
The purchase order covers eight packs of Rayovac High Energy 824-12K batteries (12-pack units weighing 0.32 lbs per pack, including freight charges) at a unit price of $11.98 per pack, for a total order value of $95.84. The items are procured under Term Contract 615-S1 with a delivery timeframe of 14 days from the order date, with a scheduled delivery date of May 21, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices should be directed to invoices@dshs.texas.gov, and deliveries must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays.
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Text version
Purchase Order PO No. 26263765
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402538
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
Rebekah Noe
(512) 776-6192 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency Contact: Rebekah Noe P: (512) 776-6192 E: Rebekah.Noe@dshs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: invoices@dshs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 -
Desiree Alvarez Desiree.Alvarez@hhs.texas.gov (361) 834-5588
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: 5/21/2026
MPN: 824-12K
Manufacturer Name: Rayovac
8 PACK 11.98 $95.84
Total $95.84
File details come from the government source that posted it. Updated .