26005939-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005939
- Contract number
- 26005939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005939) issued by the Texas Health & Human Services Commission on 10/10/2025, with the primary contractor being WorkQuest, Inc. located in Austin, TX. The order is to be shipped to the El Paso SSLC Warehouse, with billing directed to the Accounting department in Austin. The purchase is made under Contract 615-S1, and the agency purchaser is Sharonda Holton from the Health & Human Services Commission.
The purchase order consists of two line items: 5 units of Recycled Side Way Correction Tape from Skilcraft at $2.36 each, totaling $11.80, and 15 packages of Monthly Index Tabs (Jan-Dec) from WorkQuest, Inc. at $2.30 per package, totaling $34.50. The total order value is $46.30. The order is under a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 10/24/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26005939
Order Date: 10/10/2025
Internal Tracking No.: 0000387477
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Claudia Silfuentes
(915) 534-5352 El Paso SSLC Whse 6700 Delta Dr
EL PASO TX 79905
NOTE TO CONTRACTOR: CONTACT: Claudia Sifuentes 915-534-5352 Claudia.Silfuentes@hhs.texas.gov Contract: 615-S1
HHS REQ: 315144
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
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 61573020102
Manufacturer Name: Skilcraft
5 EACH 2.36 $11.80
Purchase Order PO No. 26005939
Order Date: 10/10/2025
Internal Tracking No.: 0000387477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61511 61511062400 Index Tabs, Monthly (Jan-Dec), Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: 61511062400
Manufacturer Name: WorkQuest, Inc.
15 PKG 2.30 $34.50
Total $46.30
File details come from the government source that posted it. Updated .