26159092-0.pdf
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- Attached to
- TX|207-S2|26159092
- Contract number
- 26159092
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159092) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated January 26, 2026. The order is being billed to the Abilene State Supported Living Center and shipped to the Lubbock State Supported Living Center Warehouse in Lubbock, Texas. The purchaser is Jeffrey Reyes of the Health & Human Services Commission, with agency contact Luisa Olguin-Torrez serving as the primary point of contact for the contractor.
The purchase order encompasses three line items totaling $570.90. Line 1 includes five Desktop Tape Dispensers (Model OFA-1721A, manufactured by Rediwrite) at $3.41 per unit with an extended price of $17.05 under Contract 615-S1, scheduled for delivery by February 9, 2026. Line 2 covers a transportation and freight charge of $5.25 for orders less than $25. Line 3 specifies 20 spindles of DVD-R Professional Grade discs (4.7GB-16X Speed, Model DRD-4716-JVCPIWN50, manufactured by Ritek) at $27.43 per spindle with an extended price of $548.60 under Contract 207-S2, with a delivery date of February 5, 2026. Both contracts are term agreements. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159092
Order Date: 1/26/2026
Internal Tracking No.: 0000393452
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: AGENCY CONTACT
Luisa Olguin-Torrez luisa.olguin-torrez@hhs.texas.gov 806-741-3511
AP Email: 710Accounting@hhsc.state.tx.us
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
Jeffrey Reyes jeffrey.reyes@hhs.texas.gov (512) 776-2254
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/9/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
2 61588 61588110100 Transportation and Freight Charge 1 EACH 5.25 $5.25
Purchase Order PO No. 26159092
Order Date: 1/26/2026
Internal Tracking No.: 0000393452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/5/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
20 SPNDL 27.43 $548.60
Total $570.90
File details come from the government source that posted it. Updated .