26028372-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26028372
- Contract number
- 26028372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028372) issued by the Texas Health and Human Services Commission (HHSCC) on 12/2/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order comprises four line items of office supplies to be delivered by 12/16/2025, including 2 desktop staplers (Bazic OFA-3000 model) at $7.64 each, 1 pack of staples at $7.57, 2 packs of packaging tape at $12.31 each, and 5 bent scissors at $4.83 each, totaling $71.62. The order is placed under term contracts (605-S1 and 832-S1) with a 14-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the goods will be used exclusively for state purposes.
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Text version
Purchase Order PO No. 26028372
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390940
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
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN: Ella Boyd Phone: 512-206-5479 Email: Ella.boyd@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
1 PACK 7.57 $7.57
Purchase Order PO No. 26028372
Order Date: 12/2/2025
Internal Tracking No.: HHSTX-6-0000390940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
5 EACH 4.83 $24.15
Total $71.62
File details come from the government source that posted it. Updated .