26000342-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26000342
- Contract number
- 26000342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000342) issued by the Texas Health & Human Services Commission (HHSC) on 9/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the state agency's procurement of office supplies, with the primary point of contact being Darin Adams and the agency purchaser listed as Ron Connell.
The purchase order comprises three line items: 96 cans of 10 oz. compressed inert air duster from SkilCraft at $8.97 each, 1,200 white legal pads (8-1/2" x 11-3/4") from Bazic at $2.01 each, and 100 packages of 4-count dry erase markers from an unspecified manufacturer at $6.16 per package. The total order value is $3,889.12, with a standard delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 9/19/2025. The purchase is made under term contracts (207-S2, 615-S1, and 620-S1) and includes provisions for freight on orders less than $25. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000342
Order Date: 9/5/2025
Internal Tracking No.: HHSTX-6-0000384959
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
DARIN ADAMS
(903) 533-4258 3303 Mineola Hwy Tyler TX 75702
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: DARIN ADAMS, darin.adams@hhs.texas.gov, 903-533-4258
Accounts Payable: reg04_admin_services@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
96 EACH 8.97 $861.12
Purchase Order PO No. 26000342
Order Date: 9/5/2025
Internal Tracking No.: HHSTX-6-0000384959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
MPN: 598
Manufacturer Name: Bazic
1,200 EACH 2.01 $2,412.00
3 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
100 PKG 6.16 $616.00
Total $3,889.12
File details come from the government source that posted it. Updated .