26157331-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26157331
- Contract number
- 26157331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157331) issued by the Texas Health & Human Services Commission (HHSC) on 1/13/2026, with an internal tracking number of 393126. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Victor Williams in Abilene, TX. The procurement is being conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Becky Burgess as the HHSC buyer and Victor Williams as the agency contact.
The purchase order covers two line items: 2,100 white legal pads (8-1/2" X 11-3/4") from Bazic at $2.01 each, totaling $4,221.00, and 20 boxes of Avery 5160 address labels (1" X 2-5/8", 30 labels/sheet) at $32.56 per box, totaling $651.20. The total order value is $4,872.20. Both items are ordered under term contracts (615-S1 and 207-S2 respectively), with a standard 14-day delivery after receipt (ARO) and a specified delivery date of 1/27/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157331
Order Date: 1/13/2026
Internal Tracking No.: 393126
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
Victor Williams 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: 393126
AGENCY CONTACT:
Victor Williams (325) 795-5615 victor.williams@hhs.texas.gov AP Email: Reg02_Admin_Services@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 598
Manufacturer Name: Bazic
2,100 EACH 2.01 $4,221.00
Purchase Order PO No. 26157331
Order Date: 1/13/2026
Internal Tracking No.: 393126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/27/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
Total $4,872.20
File details come from the government source that posted it. Updated .