26167776-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26167776
- Contract number
- 26167776
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26167776) issued on January 29, 2026, by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is HHSC Region 06, with Keva Jones designated as the agency contact and Becky Burgess serving as the HHSC buyer. The purchase order was established under a statewide procurement framework with the Texas Comptroller of Public Accounts.
The purchase order calls for the acquisition of 312 desktop staplers (Bazic model OFA-3000) at a unit price of $7.64 per stapler, resulting in an extended price of $2,383.68. The items are being procured under Contract 605-S1, classified as a Term contract, with a standard delivery window of 14 days from the order date and an expected delivery date of February 12, 2026. The order is subject to Texas state and city sales tax exemption provisions applicable to purchases made by state entities. Freight charges apply to orders less than $25. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26167776
Order Date: 1/29/2026
Internal Tracking No.: 394223
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Keva Jones
HHSC -1320 E 40TH ST
PO BOX 16017
HOUSTON, TX 77022
NOTE TO CONTRACTOR: PO#: 394223
AGENCY CONTACT:
Keva Jones (713) 696-8072 keva.jones@hhs.texas.gov AP Email: Reg_06_Regional_Budget_PRF@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov 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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 2/12/2026
MPN: OFA-3000
Manufacturer Name: Bazic
312 EACH 7.64 $2,383.68
Total $2,383.68
File details come from the government source that posted it. Updated .