26297572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26297572
- Contract number
- 26297572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297572) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 13, 2026, with an internal tracking number of 0000408946. The purchasing agency is the Health & Human Services Commission - 529, with Desiree Fowler serving as the agency purchaser. The order is being billed to and shipped to HHSC locations in Tyler, Texas, with Darin Lee Adams identified as the primary agency contact.
The purchase order covers 40 packs of Rayovac Ultra Pro C-12 batteries (MPN: ALC-12PPJ) at a unit price of $10.48 per pack, with an extended price of $419.20 and freight included for orders less than $25. The contract referenced is 615-S1, classified as a term contract, with an agreed-upon delivery time of 14 days from the order date, resulting in a scheduled delivery date of July 27, 2026. The order is processed under the state's Cooperative Purchasing Program (CAPPS) and is subject to Texas tax exemption provisions. No sales tax is applicable as this purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26297572
Order Date: 7/13/2026
Internal Tracking No.: 0000408946
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
HEALTH & HUMAN SERVICES COMMISSION
Darin Lee Adams
(903) 533-4248
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000408946
AGENCY CONTACT:
DARIN ADAMS
903-533-4258 darin.adams@hhs.texas.gov
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
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: 7/27/2026
MPN: ALC-12PPJ
Manufacturer Name: Rayovac
40 PACK 10.48 $419.20
Total $419.20
File details come from the government source that posted it. Updated .