27006649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006649
- Contract number
- 27006649
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006649) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 8, 2026, with an internal tracking number 0000416308. The purchaser is Lindsey De La Rosa, and the agency contact is Melissa Jimenez. The order is being shipped to the DSHS facility located at 7430 Louis Pasteur, San Antonio, Texas 78229. This procurement is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The purchase order covers Rayovac Ultra Pro AA batteries (Model ALAA-24), with an order quantity of 2 packs at a unit price of $12.50 per pack, resulting in a total extended price of $25.00. The batteries are supplied under Contract 615-S1, a term contract with an anticipated delivery time of 14 days, and the expected delivery date is October 22, 2026. Each pack contains 24 batteries weighing 1.35 pounds, equating to 288 batteries per case. The order is classified as a freight order for amounts less than $25, and invoicing should be submitted in accordance with 34 TAC §20.487, amended effective May 1, 2022, to the accounts payable email at invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27006649
Order Date: 10/8/2026
Internal Tracking No.: 0000416308
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
Melissa Jimenez
(210) 949-2085
DSHS-7430 LOUIS PASTEUR
SAN ANTONIO, TX 78229
NOTE TO CONTRACTOR: PO#: 0000416308
AGENCY CONTACT/SHIP ATTN:
Melissa Jimenez Melissa.Jimenez@dshs.texas.gov 210-949-2085
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.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
Dept Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27006649
Order Date: 10/8/2026
Internal Tracking No.: 0000416308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/PACK 1.35lbs/PACK; 288 Batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 12.50 $25.00
Total $25.00
File details come from the government source that posted it. Updated .