26157979-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26157979
- Contract number
- 26157979
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157979) issued by the Texas Health and Human Services Commission (HHSC) on 1/16/2026, with an internal tracking number of 0000393347. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is specifically for the HHSC agency, with Debra Burns listed as the agency purchaser.
The purchase order is for 92 packages of rigid, clear plastic card holders with bulldog clips, each package holding 2 cards. The unit price is $10.20, resulting in a total extended price of $938.40. The order is made under Contract 080-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/30/2026. The order includes specific shipping instructions to Ella Boyd at the Winters Building, 6th Floor, with requirements for the packing list to show the PO number and contact information. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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. 26157979
Order Date: 1/16/2026
Internal Tracking No.: 0000393347
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Boyd,Ella R
1111 W NORTH LOOP
Austin, TX 78756 Winters Building Attn: Ella Boyd, 650 B01, 6th Floor
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393347 AND ATTN CONTACT INFO *** SHIP TO ATTN Boyd,Ella R 512-206-5479 ella.boyd@hhs.texas.gov Winters Building Attn: Ella Boyd, 650 B01, 6th Floor ***send invoice to HHSC_AP@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08025 08025251010 Card Holder, Rigid, Clear Plastic, Holds 2 Cards, Bulldog Clip, 12/Pkg, Plus Freight Order Less Than $50 Attribute 1: Horizontal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Boyd,El la R 5 1 2 - 2 0 6 - 5 4 7 9 ella.boyd@hhs.texas.gov Winters Building Attn: Ella Boyd, 650 B01, 6th Floor
92 PKG 10.20 $938.40
Purchase Order PO No. 26157979
Order Date: 1/16/2026
Internal Tracking No.: 0000393347
Total $938.40
File details come from the government source that posted it. Updated .