26007059-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007059
- Contract number
- 26007059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007059) issued by the Texas Health & Human Services Commission on 10/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order involves multiple Texas state warehouse locations, including Terrell SH Warehouse and NTSH-Wichita Falls Warehouse. The purchase is made under Contract 615-S1, with key contacts including Mary Brothers (Program SME) and Drew Hardy (Contract Manager), both from the Texas HHS agency.
The purchase order is for 4 desktop tape dispensers manufactured by Rediwrite, with a unit price of $3.41 each, totaling $13.64, and an additional $5.00 transportation and freight charge. The total order amount is $18.64, with a 14-day delivery timeline (expected delivery on 10/20/2025). The order is tax-exempt under Texas Tax Code Section 151.309(4), with the items being secured for exclusive use by the State of Texas. The purchasing agency is the Health & Human Services Commission, with Leslie Alexander listed as the agency purchaser.
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Text version
Purchase Order PO No. 26007059
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000387951
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
NTSH-Wichita Falls Whse6515 Kemp Blvd, WICHITA FALLS, TX 76308undefined
NOTE TO CONTRACTOR: Lead Contact (Program SME) Name: Mary Brothers Email: mary.brothers@hhs.texas.gov Phone: 940-689-5536
Contract Manager Name: Drew Hardy Email: drew.hardy2@hhs.texas.gov Phone: 940-552-4055
Warehouse: Please deliver to Bldg. 506 - Charlie Henderson
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
2 61588 61588110100 Transportation and Freight Charge 1 EACH 5.00 $5.00
Purchase Order PO No. 26007059
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000387951
Total $18.64
File details come from the government source that posted it. Updated .