26158629-0.pdf
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- Attached to
- TX|207-S2|26158629
- Contract number
- 26158629
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158629) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated January 22, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with delivery directed to the Terrell SH Warehouse in Terrell, Texas. The procuring agency is HHSC (Agency 529), with Clarence Perry serving as the designated purchaser. The contract is administered under a statewide term contract (207-S2) managed by the Texas Comptroller of Public Accounts.
The purchase order encompasses two line items for office labeling supplies manufactured by Avery Products: 20 boxes of Address Labels (Model 5160, 1" X 2-5/8", 30 labels per sheet) at $32.56 per box totaling $651.20, and 10 boxes of Shipping Labels (Model 5163, 2" X 4", 10 labels per sheet) at $34.61 per box totaling $346.10. The combined order total is $997.30, with freight included in the unit pricing. Both items are scheduled for delivery by February 5, 2026, with a 14-day arrival requirement (ARO). Delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) excluding designated state holidays. The State of Texas is exempt from sales and federal excise taxes on this procurement.
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Text version
Purchase Order PO No. 26158629
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393639
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
NOTE TO CONTRACTOR: PO#: 0000393639
AGENCY CONTACT:
Abigail Horton 972-551-8817 Abigail.Horton@hhs.texas.gov
INVOICING: HHSCTSHACCOUNTING@HHS.TEXAS.GOV
DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/5/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
Purchase Order PO No. 26158629
Order Date: 1/22/2026
Internal Tracking No.: HHSTX-6-0000393639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 5163
Manufacturer Name: Avery
10 BOX 34.61 $346.10
Total $997.30
File details come from the government source that posted it. Updated .