26157629-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26157629
- Contract number
- 26157629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157629) issued by the Texas Health & Human Services Commission (HHSC) on 1/15/2026, with an internal tracking number of 0000393249. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed under Contract 207-S2. The document involves state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4), and the key agency contact is Janet McCaulie, with the purchaser being Lindsey De La Rosa.
The purchase order is for 10 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 total purchase amount is $290.10, with each box priced at $29.01. The labels are manufactured by WorkQuest, Inc. with the manufacturer part number 20772501407. The delivery is set for 14 days after the order (ARO), with a specific delivery date of 1/29/2026. Freight is included in the pricing, and the contract is designated as a term contract. Specific delivery instructions include no deliveries between 12-1 PM and a requirement to call 24 hours prior to delivery.
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Text version
Purchase Order PO No. 26157629
Order Date: 1/15/2026
Internal Tracking No.: 0000393249
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#: 0000393249
AGENCY CONTACT/SHIP ATTN:
Janet McCaulie Janet.Mccaulie@hhs.texas.gov
***NO DELIVERIES BETWEEN 12 - 1 PM
CALL 24 HRS PRIOR TO DELIVERY 972-337-6109 OR 214-284-3893
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
Purchase Order PO No. 26157629
Order Date: 1/15/2026
Internal Tracking No.: 0000393249
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: 1/29/2026
MPN: 20772501407
Manufacturer Name: WorkQuest, Inc.
10 BOX 29.01 $290.10
Total $290.10
File details come from the government source that posted it. Updated .