26001480-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26001480
- Contract number
- 26001480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001480) issued by the Texas Health and Human Services Commission (HHSC) on 9/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves multiple Texas state warehouse locations, including Terrell SH Whse and Rusk SH Whse, with Danielle Todd serving as the agency contact and Tracie Ogle as the HHSC buyer.
The purchase order is for 20 spindles of professional-grade DVD-Rs, specifically 4.7GB-16X Speed DVDs manufactured by Ritek, with the product number DRD-4716-JVCPIWN50. The total purchase amount is $548.60, with each spindle priced at $27.43. The order is made under Contract 207-S2, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO) and a specified delivery date of 9/26/2025. The order includes freight and is exempt from federal excise taxes under the state of Texas tax regulations.
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Text version
Purchase Order PO No. 26001480
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385460
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
Danielle Todd
(903) 683-7435 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385460
AGENCY CONTACT:
Danielle Todd 903.683.7435 danielle.todd@hhs.texas.gov
AP Email: dshs.tshbusinessoffice@dshs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
805 N Dickinson Dr Rusk TX 75785
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26001480
Order Date: 9/16/2025
Internal Tracking No.: HHSTX-6-0000385460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/26/2025
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
20 SPNDL 27.43 $548.60
Total $548.60
File details come from the government source that posted it. Updated .