26287295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287295
- Contract number
- 26287295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287295) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, dated June 26, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (ID: 17419760511). The purchasing agent is Leslie Alexander, and the order is to be billed to and shipped to HHSC's facility in Edinburg, Texas, with contact Matthew Elizalde serving as the recipient.
The purchase order is for 10 cases of Rayovac Ultra Pro ALAA-24 alkaline batteries at a unit price of $161.97 per case, for a total order value of $1,619.70, with freight included. The batteries are specified as 24-pack units weighing 1.35 pounds per pack, yielding 288 batteries per case. The order references Contract 615-S1, a term contract, with an expected delivery within 5 days and a scheduled delivery date of July 1, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287295
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407796
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
(956) 329-3718
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
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
Health & Human Services Commission - 529
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: 7/1/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
10 CASE 161.97 $1,619.70
Total $1,619.70
File details come from the government source that posted it. Updated .