26005866-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26005866
- Contract number
- 26005866
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005866) issued by the Texas Health & Human Services Commission (HHSC) on 10/10/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the specific delivery destination being the HHSC-Mexia State Supported Living Center in Mexia, Texas. The purchase order involves the Abilene SSLC (State Supported Living Center) as the billing entity, with Shannon Easterling serving as the lead contact and program subject matter expert.
The purchase order is for 4 Dry Erase Starter Kits manufactured by Skilcraft, with a unit price of $8.30 and a total order value of $33.20. The order is made under Contract 620-S1, which is a term contract, with a specified delivery timeframe of 14 days after receipt of order (ARO), set for 10/24/2025. The order includes chisel tip markers, an eraser, and cleaner, with freight included for orders less than $25. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26005866
Order Date: 10/10/2025
Internal Tracking No.: 0000387422
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
Shannon Easterling
(254) 562-1212
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA TX 76667
VENDORS SEND INVOICES VIA EMAIL TO
710Accounting@hhsc.state.tx.us
NOTE TO CONTRACTOR: Program SME Name: Shannon Easterling Lead Contact Email: shannon.easterling@hhs.texas.gov Lead Contact Phone: 254-562-1212 Facility: Mexia State Supported Living Center
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 62086509205
Manufacturer Name: Skilcraft
4 SET 8.30 $33.20
Total $33.20
File details come from the government source that posted it. Updated .