26208905-1.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26208905
- Contract number
- 26208905
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26208905) issued on February 5, 2026, by the Texas Health & Human Services Commission (Agency/CO-OP Member 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Charlotte Younke, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. This document represents Revision 1 of the original purchase order, with the primary change being a correction to the line note reference from "PO 0000394" to "PO 394704."
The order covers the purchase of four privacy shields for notebook/LCD monitors, 24 inches wide, plus freight, under Contract 207-S2 (a term contract). The unit price is $102.64 per unit, with an extended amount of $410.56 for the total order. The delivery is scheduled for Wednesday, February 25, 2026, with an estimated arrival window of 20 days. The order qualifies for a "Less Than 6" freight classification and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26208905
Order Date: 2/5/2026
Internal Tracking No.: HHSTX-6-0000394704
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 W Guadalupe St.
Austin TX 78751
Frankie Warner
1111 W NORTH LOOP
Austin, TX 78756
PO 0000394704
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/5/2026 12:27 pm-Change to Line 1: Line note has changed from: PO 0000394 to: PO 394704
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Charlotte Younke Charlotte.Younke@hhs.texas.gov (512) 776-2620
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Wed Feb 25 2026
00:00:00 GMT-0800 (PST)
Notes: PO 394704
4 EACH 102.64 $410.56
Total $410.56
File details come from the government source that posted it. Updated .