26025336-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025336
- Contract number
- 26025336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025336) issued by the Texas Health and Human Services Commission (HHSC) on 11/7/2025, with an internal tracking number of 0000389524. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is to be shipped to the Abilene SSLC and Lubbock SSLC facilities. The primary point of contact for the shipment is Luisa Olguin-Torrez, and the agency purchaser is Debra Burns.
The purchase order is for 10 desktop tape dispensers manufactured by Rediwrite, with the model number OFA-1721A, at a unit price of $3.41 per item, totaling $34.10. The order is placed under Contract 615-S1, which is a term contract with a delivery ARO (after receipt of order) of 14 days, making the expected delivery date 11/21/2025. The order includes a note requiring the packing list to show the PO number and contact information. Invoices are to be sent via email to 710Accounting@hhsc.state.tx.us, and the State of Texas is exempt from federal excise taxes under this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025336
Order Date: 11/7/2025
Internal Tracking No.: 0000389524
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
ATTN Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 7 9 4 1 5 C e n t r a l W a r e h o u s e -fabian.honesto@hhs.texas.gov 806-741-3559
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389524 AND ATTN CONTACT INFO *** SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 806-741-3614 betty.moore@hhs.texas.gov ** SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26025336
Order Date: 11/7/2025
Internal Tracking No.: 0000389524
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: 11/21/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov Ship to Attention: Central Warehouse-fab ian .hones to@hhs. texas.gov 806-741-3559
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Total $34.10
File details come from the government source that posted it. Updated .