26026248-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026248
- Contract number
- 26026248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026248) issued by the Texas Health & Human Services Commission on 11/14/2025, with WorkQuest, Inc. as the contractor. The purchase order is for office supplies and is being shipped to a location in Austin, TX. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers four line items: 240 packages of transparent tape (6/pack), 72 packages of packaging tape, 72 tape dispenser guns, and 6 cases of trash can liners. The total order value is $3,645.00, with items sourced under multiple term contracts (832-S1 and 485-S1). All items have a delivery date of 11/28/2025 with a 14-day after receipt of PO (ARO) delivery timeline. Freight is prepaid and allowed, with delivery permitted between 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays. The order includes specific manufacturer details, such as Skilcraft for some items, and covers various office supply necessities.
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Text version
Purchase Order PO No. 26026248
Order Date: 11/14/2025
Internal Tracking No.: 0000389945
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
JERRY CASTILLO9011 Tuscany WaySte 400, Austin, TX 78754
NOTE TO CONTRACTOR: FREIGHT: F.O.B. Destination Freight Prepaid & Allowed DELIVERY: 15 Days After Receipt of PO Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
EMAIL INVOICES TO: HHSCReg07_AP_Purchases@hhs.texas.gov
REQUESTOR: JERRY CASTILLO
512-915-7831 jerry.castillo@hhs.texas.gov
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
Madison Wilson madison.wilson.529@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
240 PKG 6.56 $1,574.40
Purchase Order PO No. 26026248
Order Date: 11/14/2025
Internal Tracking No.: 0000389945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
72 EACH 12.31 $886.32
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
72 EACH 13.28 $956.16
4 48505 48505115016 Bag, Trash Can Liner, LLDPE .9375 MIL, 30-40 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
6 CASE 38.02 $228.12
Total $3,645.00
File details come from the government source that posted it. Updated .