26333296-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26333296
- Contract number
- 26333296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333296) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, dated August 7, 2026. The ordering agency purchaser is Desiree Alvarez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to the San Antonio warehouse facility and shipped to the Kerrville warehouse, with Keith Dowdy serving as the agency contact.
The purchase order covers two line items of Rayovac batteries under Contract 615-S1 (a term contract). Line 1 specifies 4 cases of Rayovac Ultra Pro ALAA-24 batteries (24 packs per case, 288 batteries per case) at a unit price of $161.97 per case, totaling $647.88. Line 2 specifies 4 cases of Rayovac High Energy AAA batteries (24 packs per case, 288 batteries per case) at a unit price of $119.10 per case, totaling $476.40. The total order value is $1,124.28. Both line items have a delivery date of August 12, 2026, with an Acceptable Response Order (ARO) of 5 days. Freight is included in the unit pricing. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding state holidays. The State of Texas is exempt from all federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26333296
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411899
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Keith Dowdy
(830) 258-5206 Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Agency Contact: Keith Dowdy P: (830) 258-5206 E: patrick.dowdy@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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 Alvarez Desiree.Alvarez@hhs.texas.gov (512) 111-1111
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: 8/12/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
4 CASE 161.97 $647.88
Purchase Order PO No. 26333296
Order Date: 8/7/2026
Internal Tracking No.: HHSTX-6-0000411899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/12/2026
MPN: 824-12T
Manufacturer Name: Rayovac
4 CASE 119.10 $476.40
Total $1,124.28
File details come from the government source that posted it. Updated .