26157481-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26157481
- Contract number
- 26157481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157481) issued by the Texas Health & Human Services Commission (HHSS) on 1/14/2026, with an internal tracking number of 0000393189. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 240 desktop staplers manufactured by Bazic (Model OFA-3000), with a unit price of $7.64 per stapler, resulting in a total order value of $1,833.60. The order is placed under Contract 605-S1, which is a term contract, with a specified delivery date of 1/28/2026 and a delivery timeframe of 14 days after receipt (ARO). The order includes a disclaimer about state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The primary point of contact for the order is Lindsey De La Rosa, with additional communication details provided for Janet McCaulie as the agency contact.
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. 26157481
Order Date: 1/14/2026
Internal Tracking No.: 0000393189
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Janet Mccaulie 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO#: 0000393189
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet.Mccaulie@hhs.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: Reg03_AP@hhsc.state.tx.us
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
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: 1/28/2026
MPN: OFA-3000
Manufacturer Name: Bazic
240 EACH 7.64 $1,833.60
Purchase Order PO No. 26157481
Order Date: 1/14/2026
Internal Tracking No.: 0000393189
Total $1,833.60
File details come from the government source that posted it. Updated .