26063292-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26063292
- Contract number
- 26063292
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063292) issued by the Texas Health and Human Services Commission (HHSC) on 12/8/2025, with an internal tracking number HHSTX-6-0000391391. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 832-S1, which appears to be a term contract. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander listed as the agency purchaser.
The purchase order involves two line items: 3 Tape Dispenser Guns and 1 Packaging Tape 6-Pack, both with freight included. The Packaging Tape is manufactured by Skilcraft (MPN: OFA1402) and the total order value is $52.15. The delivery is set for 12/22/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The shipping address is 1111 W North Loop, Austin, TX 78756, and the contact person is Ella Boyd.
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Text version
Purchase Order PO No. 26063292
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391391
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 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
3 EACH 13.28 $39.84
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $52.15
File details come from the government source that posted it. Updated .