26002851-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002851
- Contract number
- 26002851
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002851) issued by the Texas Health & Human Services Commission on 9/22/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to an address in El Paso, TX, with the primary point of contact being Joyce Smith.
The purchase order is for 300 units of correction tape, specifically white, single-line, sideways delivery, and non-refillable tape. The total order value is $732.00, with each unit priced at $2.44. The order is made under Contract 615-S1, which is a term contract, and requires delivery within 14 days after receipt of order (ARO), with a specified delivery date of 10/6/2025. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002851
Order Date: 9/22/2025
Internal Tracking No.: HHSTX-6-0000385885
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
7920 Alameda El Paso TX 79915
NOTE TO CONTRACTOR: ATTN: Joyce Smith Phone: 915-858-7782 Email: Joyce.smith@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 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
300 EACH 2.44 $732.00
Total $732.00
File details come from the government source that posted it. Updated .