26001963-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001963
- Contract number
- 26001963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001963) issued by the Texas Health & Human Services Commission on 9/17/2025, with an internal tracking number of HHSTX-6-0000385519. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to two Texas State Supported Living Center (SSLC) locations: one in Abilene and another in Lubbock. The primary contact for the order is Luisa Olguin-Torrez, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 20 professional grade DVD-Rs (4.7GB-16X Speed) at $27.43 each, totaling $548.60, and 6 blue 2-inch capacity 3-ring binders with inside front/back pockets at $4.98 each, totaling $29.88. The total order value is $578.48. Both items are purchased under term contracts (207-S2 for DVDs and 615-S1 for binders) with specific delivery dates: 9/29/2025 for the DVDs and 10/7/2025 for the binders. The order includes freight, and the State of Texas is exempt from federal excise taxes under the stated contract terms.
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Text version
Purchase Order PO No. 26001963
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385519
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK TX 79415
NOTE TO CONTRACTOR: ATTENTION: Luisa Olguin-Torrez 806-741-3511 Luisa.Olguin-torrez@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
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: 9/29/2025
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
20 SPNDL 27.43 $548.60
2 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Blue-61573173103-3 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/7/2025
6 EACH 4.98 $29.88
Purchase Order PO No. 26001963
Order Date: 9/17/2025
Internal Tracking No.: HHSTX-6-0000385519
Total $578.48
File details come from the government source that posted it. Updated .