26270037-0.pdf

PDF 16 KB Posted Jun 16, 2026

Attached to: TX|615-S1|26270037
Contract number: 26270037
Issued by: Texas

About this file

Written by GovTribe AI · Jun 17, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26270037) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 16, 2026, with an internal tracking number of 0000406888. The purchasing agent is Debra Burns of HHSC. Goods are to be shipped to Torin Moore at HHSC's North Loop location in Austin, Texas, with invoices directed to the agency's accounts payable department. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items of Rayovac batteries under Term Contract 615-S1. Line 1 specifies one case of Rayovac High Energy AAA Batteries (24/pack, 288 batteries per case, MPN 824-12T) at a unit price of $119.10. Line 2 specifies one case of Rayovac Ultra Pro AA Batteries (24/pack, 288 batteries per case, MPN ALAA-24) at a unit price of $161.97. Both items include freight and have a delivery timeframe of five days, with a scheduled delivery date of June 22, 2026. The total order value is $281.07. Special shipping instructions require a packing list showing the PO number and contact information for the designated recipient.

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Purchase Order PO No. 26270037

Order Date: 6/16/2026

Internal Tracking No.: 0000406888

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

ATTN Moore,Torin

(512) 438-3603

1111 W NORTH LOOP

Austin, TX 78756

NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406888 AND ATTN CONTACT INFO *** SHIP TO ATTN Moore,Torin 512-438-3603 torin.moore@hhs.texas.gov ***SEND INVOICE TO ap@hhsc.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

Health & Human Services Commission - 529

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 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: 6/22/2026 Notes: ***PACKING LIST REQUIRED

TO SHOW PO NUMBER AND ATTN

CONTACT INFO ***

SHIP TO ATTN Moore,Tor in 5 1 2 - 4 3 8 - 3 6 0 3 torin.moore@hhs.texas.gov

MPN: 824-12T

Manufacturer Name: Rayovac

1 CASE 119.10 $119.10