26001066-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26001066
- Contract number
- 26001066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001066) issued by the Texas Health and Human Services Commission (HHSC) on 9/12/2025, with an internal tracking number of 0000385239. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed for the HHSC agency, specifically for the Tyler, TX location. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Maricella Duran listed as the agency purchaser.
The purchase order is for 1,200 Steno Notebooks, Gregg Ruled 6 X 9, manufactured by Bazic, with a unit price of $1.76 per notebook, totaling $2,112.00. The order is made under Contract 785-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 9/26/2025. The order includes a note that freight will be added to orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state and city sales tax exemption certificate for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001066
Order Date: 9/12/2025
Internal Tracking No.: 0000385239
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
HHSC -3303 MINEOLA HWY
TYLER TX 75702
Email: darin.adams@hhs.texas.gov
PO Box 5200
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: DARIN ADAMS Number: 903-533-4258 Email: darin.adams@hhs.texas.gov
Ship To:
3303 MINEOLA HWY,
TYLER, TX 75702
AP Email: reg04_admin_services@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Maricella Duran maricella.duran@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 00577
Manufacturer Name: Bazic
1,200 EACH 1.76 $2,112.00
Purchase Order PO No. 26001066
Order Date: 9/12/2025
Internal Tracking No.: 0000385239
Total $2,112.00
File details come from the government source that posted it. Updated .