26024959-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|26024959
- Contract number
- 26024959
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSC) Purchase Order (PO No. 26024959) issued on 11/5/2025, with an internal tracking number of 389340. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being managed by Becky Burgess and involving agency contact Larry Deleon. The document is issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Health & Human Services Commission.
The purchase order is for multiple cases of black plastic comb bindings in various diameters (1/4", 5/16", 3/8", and 1/2"), with each size ordered in 50-case quantities. The bindings are 10-3/4" long with 19 rings, sourced under Contract 125-S1, which is a term contract. The total purchase amount is $2,350.50, with unit prices ranging from $3.93 to $16.97 per case. Freight is included, and the delivery is set for 30 days after release (ARO) with a specific delivery date of 12/5/2025. The order 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. 26024959
Order Date: 11/5/2025
Internal Tracking No.: 389340
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6302 IOLA AVE
LUBBOCK TX 79424
Larry Deleon6302 IOLA AVE, LUBBOCK, TX 79424
NOTE TO CONTRACTOR: CAPPS FIN PO#: 389340
AGENCY CONTACT:
Larry Deleon (806) 783-6603 larry.deleon03@hhs.texas.gov AP Email: Reg01_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520760823 Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760823 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025
50 CASE 3.93 $196.50
Purchase Order PO No. 26024959
Order Date: 11/5/2025
Internal Tracking No.: 389340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025
50 CASE 9.29 $464.50
3 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025
50 CASE 16.82 $841.00
4 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025
50 CASE 16.97 $848.50
Total $2,350.50
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