26105435-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105435
- Contract number
- 26105435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105435) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on 12/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 24 legal pads manufactured by Bazic, with specifications of white, 8-1/2" X 11-3/4" size, priced at $2.01 per pad for a total of $48.24. The order is placed under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specific delivery date set for 1/6/2026. The order includes a note that freight will be added to orders less than $25, and the pads must be ordered in multiples of 12. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26105435
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392131
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
Rita Shah 1301 S Bowen Rd Ste 200 Arlington, TX 76013
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rita Shah, Rita.Shah@hhs.texas.gov, 817-264-4750
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .