26156700-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26156700
- Contract number
- 26156700
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156700) issued by the Texas Health and Human Services Commission (HHSC) on 1/9/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be shipped to two Texas state facilities: Brenham SSLC (4001 Highway 36 South, Brenham, TX) and Austin SH Whse (4301 N Lamar Blvd, Austin, TX). The primary agency contact is Gabriele Dangerfield, and the HHSC buyer is Nicole Smith.
The purchase order covers three office supply items under term contracts: 2 packages of transparent tape (NIGP Code 83220, $13.12), 4 white vinyl 1/2" 3-ring binders (NIGP Code 61573, $14.80), and 3 dry erase washable foam erasers (NIGP Code 78557, $6.30). The total order value is $34.22, with delivery dates ranging from 1/23/2026 to 1/29/2026. The order includes freight for purchases under $50 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156700
Order Date: 1/9/2026
Internal Tracking No.: 0000392874
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: PO#: 0000392874
AGENCY CONTACT:
Gabriele Dangerfield Gabriele.dangerfield@hhs.texas.gov 512-419-2663
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: 712Accounting@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
2 PKG 6.56 $13.12
Purchase Order PO No. 26156700
Order Date: 1/9/2026
Internal Tracking No.: 0000392874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/29/2026
4 EACH 3.70 $14.80
3 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
3 EACH 2.10 $6.30
Total $34.22
File details come from the government source that posted it. Updated .