26208921-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26208921
- Contract number
- 26208921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208921) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 5, 2026, and is being shipped to the HHSC facility located at 2412 E Richardson Street in Edinburg, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Becky Burgess serving as the HHSC buyer and Matthew Elizalde as the agency contact.
The purchase order encompasses four line items totaling $3,383.10, all of which are office supplies manufactured by Skilcraft. These items include 20 wall file holders (letter size) at $7.53 each ($150.60), 100 packs of packaging tape at $12.31 each ($1,231.00), 100 packages of transparent refill tape at $6.56 each ($656.00), and 150 cans of compressed inert gas air duster at $8.97 each ($1,345.50). The orders are placed under various term contracts (615-S1, 832-S1, and 207-S2) with delivery dates ranging from February 12 to February 19, 2026. All prices include freight, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208921
Order Date: 2/5/2026
Internal Tracking No.: 394718
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: CAPPS FIN PO#: 394718
AGENCY CONTACT:
Matthew Elizalde (956) 329-3718 matthew.elizalde@hhs.texas.gov AP Email: reg11purchases@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 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
20 EACH 7.53 $150.60
Purchase Order PO No. 26208921
Order Date: 2/5/2026
Internal Tracking No.: 394718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
100 EACH 12.31 $1,231.00
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
100 PKG 6.56 $656.00
4 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
150 EACH 8.97 $1,345.50
Total $3,383.10
File details come from the government source that posted it. Updated .