26006970-1.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 Change Notice (PO No. 26006970) issued by the Texas Health and Human Services Commission on 10/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is specifically for the San Angelo SSLC (State Supported Living Center) located in Carlsbad, TX, with the agency contact being Mirna Muns. The document is associated with Internal Tracking No. 0000387950 and references Contract 207-S2.
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 unit price is $29.01, bringing the total order amount to $435.15. The delivery is set for October 30, 2025, with a 14-day after receipt of order (ARO) timeline. The order includes freight and is part of a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The document also notes a revision to the original shipping delivery date.
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Text version
Purchase Order Change Notice 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
10/16/2025-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
10/20/2025-PO#: 0000387950
AGENCY CONTACT:
Mirna Muns
Mirna.Muns@hhs.texas.gov
325-465-2730
Ship to Attn: Mirna Muns
Purchase Order Change Notice PO No. 26006970
Order Date: 10/16/2025
Internal Tracking No.: 0000387950
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:15 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .