26156327-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26156327
- Contract number
- 26156327
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156327) issued by the Texas Health & Human Services Commission on January 7, 2026, with an internal tracking number of 0000392749. The primary parties involved are WorkQuest, Inc. from Austin, TX (the contractor) and the Texas Health & Human Services Commission, with the order to be shipped to the Terrell SH Whse located in Terrell, TX. The agency contact is Abigail Horton, and the HHS purchaser is Lindsey De La Rosa.
The purchase order is for 15 desktop staplers manufactured by Bazic (Model OFA-3000), with a unit price of $7.64 and a total extended price of $114.60. The order is placed under Contract 605-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of January 21, 2026. The document includes a state and city sales tax exemption certificate, noting the purchase is for the exclusive use of the State of Texas, and includes a disclaimer that the state is exempt from federal excise taxes except as noted in specific contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156327
Order Date: 1/7/2026
Internal Tracking No.: 0000392749
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#: 0000392749
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. 26156327
Order Date: 1/7/2026
Internal Tracking No.: 0000392749
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: OFA-3000
Manufacturer Name: Bazic
15 EACH 7.64 $114.60
Total $114.60
File details come from the government source that posted it. Updated .