26147431-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26147431
- Contract number
- 26147431
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHS) Purchase Order (PO) No. 26147431, issued on 1/6/2026, to WorkQuest, Inc., located in Austin, TX. The document is associated with the State of Texas Statewide Procurement Division and involves the Terrell SH Whse (Warehouse) as the shipping destination, with Abigail Horton as the primary contact.
The purchase order covers four line items: 20 black 1" vinyl binders ($3.83 each), 50 dozen black 0.7MM medium point gel ink pens ($9.46 per dozen), 20 boxes of Avery 5160 address labels ($32.56 per box), and 2 24"W privacy shields for notebooks/LCD monitors ($102.64 each). The total order value is $1,406.08, with items sourced through various term contracts (615-S1, 620-S1, and 207-S2). Delivery dates range from 1/20/2026 to 1/26/2026, and the order includes provisions for freight on orders less than $25. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Other files
| File | Type | Posted |
|---|---|---|
| 26147431-2.pdf | ||
| 26147431-1.pdf |
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Text version
Purchase Order PO No. 26147431
Order Date: 1/6/2026
Internal Tracking No.: 0000391994
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Abigail Horton Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000391994
AGENCY CONTACT/SHIP ATTN:
Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26147431
Order Date: 1/6/2026
Internal Tracking No.: 0000391994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026
20 EACH 3.83 $76.60
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
50 DOZ 9.46 $473.00
3 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
4 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026
2 EACH 102.64 $205.28
Total $1,406.08
File details come from the government source that posted it. Updated .