26006765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26006765
- Contract number
- 26006765
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26006765) issued by the Health & Human Services Commission on 10/15/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is for the Terrell SH Whse and Rusk SH Whse locations, with Vickie Anderson as the agency purchaser. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 4 Privacy Shields for Notebook/LCD Monitors, 24"W, with an individual unit price of $102.64, totaling $410.56. The order is placed under Contract 207-S2, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 10/16/2025. The items will be shipped to the attention of Cynthia Callaway, with the internal tracking number HHSTX-6-0000387885 to be referenced on the invoice. The purchase includes freight for orders less than 6 units.
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Text version
Purchase Order PO No. 26006765
Order Date: 10/15/2025
Internal Tracking No.: HHSTX-6-0000387885
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Cynthia CallawayRusk SH Whse805 N Dickinson Dr, Rusk, TX 75785undefined
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000387885 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/16/2025 Notes: HHSTX-6-0000387885
Ship to ATTN: Cynthia Callaway
4 EACH 102.64 $410.56
Total $410.56
File details come from the government source that posted it. Updated .