26264451-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264451
- Contract number
- 26264451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264451) issued by the State of Texas Department of State Health Services (Agency 537) on May 13, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Debra Burns, and the shipment is directed to Lula B Schuler at the warehouse located at 1111 W North Loop, Austin, Texas 78756. Invoices should be submitted to invoices@dshs.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 20 packs of Rayovac High Energy 824-12K batteries (12 per pack, 0.32 lbs per pack) at a unit price of $11.98 per pack, with an extended price total of $239.60. The order is issued under Contract 615-S1, designated as a term contract with an expected delivery timeframe of 14 days, with a scheduled delivery date of May 27, 2026. The contractor is required to include a packing list showing the PO number and attention contact information. The purchase includes freight charges and is noted as an order less than $25 per unit.
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Text version
Purchase Order PO No. 26264451
Order Date: 5/13/2026
Internal Tracking No.: 0000403178
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
ATTN Schuler, Lula B
(512) 776-3444 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403178AND ATTN CONTACT INFO *** SHIP TO ATTN Schuler,Lula B 512-776-3444 lula.schuler@dshs.texas.gov ***SEND INVOICE TO invoices@dshs.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
Dept Of State Health Services -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
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: 5/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Schuler,Lula B 5 1 2 - 7 7 6 - 3 4 4 4 lula.schuler@dshs.texas.gov WAREHHOUSE 1111 W North Loop Austin TX 78756
MPN: 824-12K
Manufacturer Name: Rayovac
20 PACK 11.98 $239.60
Purchase Order PO No. 26264451
Order Date: 5/13/2026
Internal Tracking No.: 0000403178
Total $239.60
File details come from the government source that posted it. Updated .