26002800-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|26002800
- Contract number
- 26002800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002800) issued by the Texas Health & Human Services Commission (HHSC) on 9/22/2025, with an internal tracking number HHSTX-6-0000385844. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Janet McCaulie in Arlington, TX. The purchasing agency is the Texas Health & Human Services Commission, with Tracie Ogle listed as the HHSC Buyer.
The purchase order covers five line items of office supplies, including correction tape, wooden pencils, dry erase erasers, gel pens, and shredder oil. The total order value is $10,462.35, with quantities ranging from 12 cases of shredder oil to 2,049 units of correction tape. Each item is associated with a specific term contract (615-S1, 620-S1, 785-S1, 405-S1), has a designated delivery date between 10/6/2025 and 10/22/2025, and includes freight for orders less than $25. The state of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002800
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385844
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet McCaulie 2220 Forum Drive Arlington TX 76010
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000385844
AGENCY CONTACT:
Janet McCaulie Janet.Mccaulie@HHS.Texas.Gov 214-577-1018
AP Email: Reg03_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
2220 Forum Dr Arlington TX 76010
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. 26002800
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
2,049 EACH 2.44 $4,999.56
2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025
MPN: 14412
63 GR 15.75 $992.25
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
475 EACH 2.10 $997.50
4 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
300 DOZ 9.46 $2,838.00
5 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025
12 CASE 52.92 $635.04
Total $10,462.35
File details come from the government source that posted it. Updated .