26006970-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26006970
- Contract number
- 26006970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006970) issued by the Texas Health & Human Services Commission on 10/16/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is for the Abilene SSLC (State Supported Living Center) and will be shipped to Mirna Muns at the San Angelo SSLC Warehouse located in Carlsbad, TX. The agency contact is Mirna Muns, who can be reached at Mirna.Muns@hhs.texas.gov.
The purchase order is for 15 boxes of return address labels, specifically 1/2" X 1 3/4" white labels with 80 labels per sheet and 100 sheets per box. The labels are being procured under Contract 207-S2, which is a term contract. The unit price is $29.01 per box, totaling $435.15, with the manufacturer being WorkQuest, Inc. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006970
Order Date: 10/16/2025
Internal Tracking No.: 0000387950
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
Mirna MunsSan Angelo SSLC Whse11640 US Hwy 87 N, Carlsbad, TX 76934undefined
NOTE TO CONTRACTOR: PO#: 0000387950
AGENCY CONTACT:
Mirna Muns Mirna.Muns@hhs.texas.gov 325-465-2730
Ship to Attn: Mirna Muns 11640 N US Hwy 87 Carlsbad Tx, 76934
AP Email: 710Accounting@hhsc.state.tx.us
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26006970
Order Date: 10/16/2025
Internal Tracking No.: 0000387950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772501407 Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
15 BOX 29.01 $435.15
Total $435.15
File details come from the government source that posted it. Updated .