26005633-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005633
- Contract number
- 26005633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005633) issued by the Texas Health & Human Services Commission (HHSC) on 10/9/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a procurement for the state agency, with Madison Wilson listed as the agency purchaser.
The purchase order is for 17 packs of wall pockets, specifically a 3-piece, letter-size hanging wall pocket with a clear attribute, manufactured by Skilcraft (MPN: OFA-2400B, OFA-2401B). The unit price is $16.87 per pack, totaling $286.79, with delivery scheduled for 10/16/2025 (7 days after receipt of PO). The order is made under Contract 615-S1, which is a term contract. Delivery is specified as F.O.B. Destination Freight Prepaid & Allowed, with delivery hours restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. Invoices are to be emailed to Reg05_Admin_Services@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26005633
Order Date: 10/9/2025
Internal Tracking No.: 0000387342
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
350 Pine Street Flr 9 Beaumont TX 77701
XIOMARA ROMERO
(409) 730-4007 S. 4th Street Beaumont TX 77701
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
PLEASE EMAIL INVOICES TO Reg05_Admin_Services@hhsc.state.tx.us
REQUESTER: XIOMARA ROMERO
409-730-4007
XIOMARA.ROMERO@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
Madison Wilson madison.wilson.529@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
17 PACK 16.87 $286.79
Purchase Order PO No. 26005633
Order Date: 10/9/2025
Internal Tracking No.: 0000387342
Total $286.79
File details come from the government source that posted it. Updated .