27007110-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27007110
- Contract number
- 27007110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007110) issued by the State of Texas Department of State Health Services (Agency 537) on October 13, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed by Clarence Perry, the agency purchaser, with delivery coordination through Justin Legendre. The purchase is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by the State of Texas.
The purchase order covers two line items of Rayovac batteries under Contract 615-S1 (Term contract type): one case of Rayovac Ultra Pro AA batteries (MPN: ALAA-24) at $163.12, and one case of Rayovac High Energy AAA batteries (MPN: 824-12T) at $119.10, for a total order value of $282.22. Both items are contracted under NIGP Code 45006 and include freight. Delivery is scheduled for October 19, 2026, with a five-day ARO (After Receipt of Order) timeframe, and must occur during business hours of 8:00-11:30 AM or 1:00-4:30 PM Monday through Friday, excluding designated state holidays. Invoicing should be directed to invoices@dshs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 27007110
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416441
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
Justin Legendre
(737) 867-6139 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000416441
AGENCY CONTACT:
Justin Legendre 512-201-3218 Cell Phone 737-867-6139 Office Phone Justin.Legendre@dshs.texas.gov INVOICING: invoices@dshs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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 -
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 10/19/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
1 CASE 163.12 $163.12
Purchase Order PO No. 27007110
Order Date: 10/13/2026
Internal Tracking No.: HHSTX-7-0000416441
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: 10/19/2026
MPN: 824-12T
Manufacturer Name: Rayovac
1 CASE 119.10 $119.10
Total $282.22
File details come from the government source that posted it. Updated .