26156692-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26156692
- Contract number
- 26156692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156692) issued by the Texas Health & Human Services Commission on January 9, 2026, with an internal tracking number of 0000392872. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The order involves two Texas State Supported Living Centers (SSLC) - one in Abilene and another in San Angelo - as the billing and shipping destinations, respectively.
The purchase is for 15 boxes of return address labels, specifically 1/2" x 1 3/4" white labels with 80 labels per sheet and 100 sheets per box. The labels are procured under Contract 207-S2, which is a term contract. The unit price is $29.01 per box, totaling $435.15 for the entire order. The delivery is set for 14 days after the order date (January 23, 2026), with freight costs included in the pricing. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code's state and city sales tax exemption for state property acquisitions.
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Text version
Purchase Order PO No. 26156692
Order Date: 1/9/2026
Internal Tracking No.: 0000392872
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: 0000392872
AGENCY CONTACT:
Mirna Muns Mirna.Muns@hhs.texas.gov 325/465-2730
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 710Accounting@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Purchase Order PO No. 26156692
Order Date: 1/9/2026
Internal Tracking No.: 0000392872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772501407 Labels, Return Address 1/2" X 1 3/4" White, 80 labels/Sheet, 100 Sheet/Box,Freight is included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
15 BOX 29.01 $435.15
Total $435.15
File details come from the government source that posted it. Updated .