26155794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26155794
- Contract number
- 26155794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26155794) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on January 7, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 51 boxes of Avery 5161 address labels, specifically 1" x 4" white labels with 20 labels per sheet and 100 sheets per box. The total contract value is $1,666.17, with each box priced at $32.67. The order is made under Contract 207-S2, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of January 21, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26155794
Order Date: 1/7/2026
Internal Tracking No.: HHSTX-6-0000392661
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
Jeff Blue 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
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 20772 20772502009 Labels, Address, Avery 5161, 1" X 4" White, 20 Labels/Sheet, 100 Sheets/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 5161
Manufacturer Name: Avery
51 BOX 32.67 $1,666.17
Total $1,666.17
File details come from the government source that posted it. Updated .