26007537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26007537
- Contract number
- 26007537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007537) issued by the Texas Health & Human Services Commission (HHSC) on 10/21/2025, with an internal tracking number of HHSTX-6-0000388262. The vendor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The agency contact is Abigail Horton, and the HHSC buyer is Lisa Freeman.
The purchase order covers two line items: 5 cartons of ballpoint pens (black ink) at $32.40 per carton, totaling $162.00, and 20 boxes of Avery 5160 address labels at $32.56 per box, totaling $651.20. The total purchase order amount is $813.20. Both items are part of term contracts (620-S1 and 207-S2 respectively) with a delivery date of 11/4/2025 and a delivery ARO (after receipt of order) period of 14 days. The state claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007537
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388262
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1200 E Brin Terrell TX 75160
Terrell SH Whse1200 E Brin, TERRELL, TX 75160
NOTE TO CONTRACTOR: AGENCY CONTACT:
Abigail Horton abigail.horton@hhs.texas.gov
HHSC BUYER:
Lisa Freman Lisa.freeman@hhs.texas.gov
VENDOR:
17419760511 Workquest
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
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
5 CRTN 32.40 $162.00
Purchase Order PO No. 26007537
Order Date: 10/21/2025
Internal Tracking No.: HHSTX-6-0000388262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
Total $813.20
File details come from the government source that posted it. Updated .