26208915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26208915
- Contract number
- 26208915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208915) issued by the State of Texas Health and Human Services Commission (HHSC) on February 5, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to HHSC at 4601 Guadalupe Street in Austin and shipped to Christina Bittick at 1111 W North Loop in Austin. The agency contact is Christi Bittick, and the HHSC buyer is Becky Burgess. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises five line items of office supplies totaling $7,649.00, all with a delivery date of February 19, 2026 (14 days from order date): 100 straight scissors at $4.83 each ($483.00); 400 dry erase erasers at $2.10 each ($840.00); 100 sets of assorted dry erase markers at $5.05 per set ($505.00); 400 bottles of dry erase board cleaner at $3.34 each ($1,336.00); and 500 compressed inert gas air duster cans at $8.97 each ($4,485.00). All items are under existing term contracts and include freight charges where applicable. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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. 26208915
Order Date: 2/5/2026
Internal Tracking No.: 394714
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
Christina Bittick
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 394714
AGENCY CONTACT:
Christi Bittick (512) 428-1902 christina.bittick@hhs.texas.gov AP Email: HHSC_AP@hhsc.state.tx.us
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 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
100 EACH 4.83 $483.00
2 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
400 EACH 2.10 $840.00
Purchase Order PO No. 26208915
Order Date: 2/5/2026
Internal Tracking No.: 394714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
100 SET 5.05 $505.00
4 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
400 EACH 3.34 $1,336.00
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
500 EACH 8.97 $4,485.00
Total $7,649.00
File details come from the government source that posted it. Updated .