26025773-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26025773
- Contract number
- 26025773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025773) issued by the Texas Health and Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number of HHSTX-6-0000389708. The purchasing agency is located in Austin, Texas, and the contractor is WorkQuest, Inc., based in Austin, TX. The primary agency contact is Vara Puramsetti, and the HHSC buyer is Tracie Ogle.
The purchase order is for 2 boxes of Disposable Face Masks (50 masks per box) manufactured by Magid, with the manufacturer part number MM005. The masks are being purchased under Contract 345-S1, which is a term contract. The unit price is $18.95 per box, with a total order value of $37.90. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/26/2025 to 701 W 51st St, Ste 252 in Austin, TX 78751. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025773
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389708
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Vara Puramsetti701 W. 51st. St.Ste. 252, Austin, TX 78751
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000389708
AGENCY CONTACT:
Vara Puramsetti Vara.Puramsetti@hhs.texas.gov
AP Email: HHSC_AP@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
701 W 51st St Ste 252 Austin TX 78751
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26025773
Order Date: 11/12/2025
Internal Tracking No.: HHSTX-6-0000389708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/26/2025
MPN: MM005
Manufacturer Name: Magid
2 BOX 18.95 $37.90
Total $37.90
File details come from the government source that posted it. Updated .