26004887-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004887
- Contract number
- 26004887
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26004887) issued by the Health & Human Services Commission (HHSC) on 10/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed by Becky Burgess, with Denise Hernandez serving as the agency contact. The document includes specific delivery instructions and notes about semi-trailer restrictions.
The purchase order covers three line items: 10 packs of Manila File Folders (24/pack) at $6.10 per pack from BSN, totaling $61.00; 6 pairs of Large Cut Protection Work Gloves with PVC Palm and Touch Screen capability at $9.21 per pair, totaling $55.26; and 1 case of Trash Can Liners (12-16 Gallon, HDPE 8 Mic) at $55.90. The total order value is $172.16, with all items under term contracts and a delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and each item includes freight for orders under specific dollar thresholds.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004887
Order Date: 10/3/2025
Internal Tracking No.: 386825
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St.
Austin TX 78751
Denise Hernandez
(512) 437-8301 6101 E Oltorf Austin TX 78741 no semi trailers 52' long or longer allowed
NOTE TO CONTRACTOR: PO#: 386825
AGENCY CONTACT:
Denise Hernandez (512) 437-8301 DDS.TX.S49.AP@ssa.gov no semi delivery truck longer than 52' allowed AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
Purchase Order PO No. 26004887
Order Date: 10/3/2025
Internal Tracking No.: 386825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
6 Pair 9.21 $55.26
3 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 CASE 55.90 $55.90
Total $172.16
File details come from the government source that posted it. Updated .