26268553-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26268553
- Contract number
- 26268553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268553) issued by the State of Texas Department of State Health Services on June 9, 2026, for goods to be purchased from WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Leslie Alexander serving as the primary contact for the Department of State Health Services. The goods are to be delivered to Riley Naugle at 1111 W North Loop, Austin, Texas 78756.
The purchase order covers three line items with a total contract value of $362.91. Line 1 consists of 24 desktop tape dispensers (Rediwrite OFA-1721A) at $3.41 each ($81.84 extended price) with a 14-day delivery window and delivery date of June 23, 2026. Lines 2 and 3 involve batteries from Rayovac: one case of High Energy AAA batteries (824-12T) at $119.10 and one case of Ultra Pro ALAA-24 batteries (ALAA-24) at $161.97, both with 5-day delivery windows and a delivery date of June 15, 2026. All items are ordered under Contract 615-S1, designated as a term contract with freight included. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268553
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406078
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
Riley Naugle
(512) 656-4780 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR:
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 -
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
24 EACH 3.41 $81.84
2 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Purchase Order PO No. 26268553
Order Date: 6/9/2026
Internal Tracking No.: HHSTX-6-0000406078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $362.91
File details come from the government source that posted it. Updated .