26001279-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26001279
- Contract number
- 26001279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001279) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 9/15/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to Charline Sam in Beaumont, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
The purchase order comprises two line items: 50 cases of Archive Storage Boxes (Georgia Pacific, MPN: 61537130850) at $85.00 per case, totaling $4,250.00, and 30 bent scissors at $4.83 each, totaling $144.90. The total order value is $4,394.90. Both items are purchased under term contracts (Contract 615-S2 for boxes and 605-S1 for scissors), with specific delivery dates of 10/6/2025 for the boxes and 9/29/2025 for the scissors. The order covers multiple districts (1-25, with some exceptions) and includes freight for orders less than $25. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26001279
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385384
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
CHARLINE SAM
(409) 730-4004 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: CHARLINE SAM, CHARLINE.SAM@HHS.TEXAS.GOV, 409-730-4004
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
50 CASE 85.00 $4,250.00
Purchase Order PO No. 26001279
Order Date: 9/15/2025
Internal Tracking No.: HHSTX-6-0000385384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
30 EACH 4.83 $144.90
Total $4,394.90
File details come from the government source that posted it. Updated .