26000602-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26000602
- Contract number
- 26000602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000602) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 9/9/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be shipped to Blanca Juarez at 6700 Delta Dr in El Paso, TX, and billed to the Terrell SH Whse at 1200 E Brin in Terrell, TX.
The purchase order is for 5 cases of Bulldog Clips (Clear, 100/Case) under Contract 080-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The total order value is $70.65, with each case priced at $14.13. The order includes a freight charge for orders less than $50, and is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) sales tax exemption for state procurement. The agency purchaser is Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov.
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Text version
Purchase Order PO No. 26000602
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-6-0000385051
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5317 6700 Delta Dr El Paso TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Blanca Juarez, blanca.juarez@hhs.texas.gov, 915-534-5317
Accounts Payable: dshs.tshbusinessoffice@dshs.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 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50
Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
5 CASE 14.13 $70.65
Total $70.65
File details come from the government source that posted it. Updated .