26147431-1.pdf
PDF 17 KB Posted
- Attached to
- TX|207-S2|26147431
- Contract number
- 26147431
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26147431) issued by the Texas Health & Human Services Commission (HHS) on 1/6/2026, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Terrell SH Warehouse located in Terrell, TX, with key personnel including Abigail Horton as the Agency Contact and Lindsey De La Rosa as the HHS Purchaser.
The purchase order includes multiple office supplies purchased under term contracts: 50 dozen .7MM medium point retractable gel ink pens at $9.46 per dozen totaling $473.00, 20 boxes of Avery 5160 address labels at $32.56 per box totaling $651.20, 2 privacy shields for notebooks/LCD monitors at $102.64 each totaling $205.28, and originally 20 black 1" 3-ring vinyl view binders (quantity later changed to 0). The total order amount is $1,406.08, with delivery dates ranging from 1/20/2026 to 1/26/2026. The order is tax-exempt and references specific state contract numbers (615-S1, 620-S1, 207-S2) for each item.
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Other files
| File | Type | Posted |
|---|---|---|
| 26147431-2.pdf | ||
| 26147431-0.pdf |
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Text version
Purchase Order Change Notice 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:
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
1/6/2026-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
1/6/2026-PO#: 0000392634 AGENCY CONTACT/SHIP ATTN:Abigail Horton972-551-8817Abigail.Horton@hhs.texas.govHHS P U R C H A S E R : L i n d s e y D e L a R o s a l i n d s e y. d e l a r o s a @ h h s . t ex a s . g o v A P E m a i l :
HHSCTSHACCOUNTING@HHS.TEXAS.GOVInvoice per 34 TAC §20.487, amended effective 5-1-22
1/7/2026-PO#: 0000391994
AGENCY CONTACT/SHIP ATTN:
Order Date: 1/6/2026
Internal Tracking No.: 0000391994
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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/7/2026 7:29 am-Change to Line 1: Quantity has changed from: 20 to: 0
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
0 EACH 3.83 $76.60
Order Date: 1/6/2026
Internal Tracking No.: 0000391994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jan 20 2026
00:00:00 GMT-0800 (PST)
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: Tue Jan 20 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
2 EACH 102.64 $205.28
Total $1,406.08
File details come from the government source that posted it. Updated .