26264760-0.pdf
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- Attached to
- TX|615-S1|26264760
- Contract number
- 26264760
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264760) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 15, 2026, and is directed to the HHSC location in Tyler, Texas, with Darin Adams designated as the primary contact. The procurement is managed by Debra Burns, the agency purchaser for HHSC.
The purchase order is for Rayovac Ultra Pro C-12 Pack batteries with freight included, under Contract 615-S1 (Term contract). The order specifies 48 packs at a unit price of $10.48 per pack, resulting in a total order value of $503.04. The expected delivery date is May 29, 2026, with an ARO (Approximate Receipt Order) of 14 days. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor is required to include a packing list showing the PO number and contact information as part of the delivery.
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Text version
Purchase Order PO No. 26264760
Order Date: 5/15/2026
Internal Tracking No.: 0000403459
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
302 E RIECK RD-MC3135
INVOICE-HHSC
TYLER TX 75703
ATTN DARIN ADAMS
(903) 533-4258
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403459 AND ATTN CONTACT INFO *** SHIP TO ATTN DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER Michelle Dawis 903-509-5143 michelle.dawis@hhs.texas.gov Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX 75702
SHIP TO LOCATION CODE: 3137
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26264760
Order Date: 5/15/2026
Internal Tracking No.: 0000403459
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100104 Rayovac Ultra Pro C-12 Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov SUPER USER Michelle Dawis 9 0 3 - 5 0 9 - 5 1 4 3 michelle.dawis@hhs.texas.gov Health and Human Services Commission
3303 MINEOLA HWY., TYLER, TX
75702
SHIP TO LOCATION CODE: 3137
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
48 PACK 10.48 $503.04
Total $503.04
File details come from the government source that posted it. Updated .