26269919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269919
- Contract number
- 26269919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269919) issued on June 16, 2026, by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Leslie Alexander. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the DSHS office at 1100 West 49th Street, Austin, TX 78756 (MC: 3063), and shipment is to be delivered to Anna Macias Tandi at 1301 S Rangerville Road, Harlingen, TX 78552.
The purchase order covers one case of Rayovac Ultra Pro ALAA-24 batteries (24-pack, 1.35 lbs per pack, containing 288 batteries per case) under Contract 615-S1, a term contract. The unit price is $161.97 per case with a total order value of $161.97, which includes freight. The manufacturer is Rayovac (MPN: ALAA-24, Commodity Code 45006100101). Delivery is scheduled for June 22, 2026, with an Arrive and Ready to Receive (ARO) window of five days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269919
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406763
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
Anna Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
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 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: 6/22/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 161.97 $161.97
Total $161.97
File details come from the government source that posted it. Updated .