26209555-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209555
- Contract number
- 26209555
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26209555) issued on February 10, 2026, is for the State of Texas Health & Human Services Commission (Agency 529). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing to the Health & Human Services Commission's accounting office and delivery to the Richmond SSLC Warehouse in Richmond, Texas. The agency contact is Diana Dockal, and the purchaser is Darryl Manor of the Statewide Procurement Division.
The purchase order encompasses four line items totaling $196.12, all subject to state sales tax exemption. Line items include: DVD/CD Sleeves (5 packages at $9.14 each for $45.70), DVD-R Professional Grade media (2 spindles at $27.43 each for $54.86), Desktop Tape Dispensers (3 units at $3.41 each for $10.23), and File Pockets with 3½" expansion (53 units at $1.61 each for $85.33). The items are sourced under term contracts 207-S2 and 615-S1, with delivery dates ranging from February 20 to March 3, 2026. Freight is included in all item prices. Delivery is restricted to business hours of 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding state holidays.
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Text version
Purchase Order PO No. 26209555
Order Date: 2/10/2026
Internal Tracking No.: P. O. 0000394916
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469 diana.dockal@hhc.state.tx.us
NOTE TO CONTRACTOR: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday - Friday except designated State Holidays
AGENCY CONTACT:
Diana Dockal Phone: (281) 344-4277 E-Mail: diana.dockal@hhc.state.tx.us
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
Darryl Manor Darryl.Manor@hhs.texas.gov (512) 406-2475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730641022 DVD/Cd Sleeves, Clear Vinyl. 5 " X 5 ", 100/Pkg Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
5 PKG 9.14 $45.70
2 20730 20730621602 DVD-R. Professional Grade.
4.7GB-16X Speed. Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026
MPN: DRD-4716-JVCPIWN50
Manufacturer Name: Ritek
2 SPNDL 27.43 $54.86
Purchase Order PO No. 26209555
Order Date: 2/10/2026
Internal Tracking No.: P. O. 0000394916
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
4 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/3/2026
53 EACH 1.61 $85.33
Total $196.12
File details come from the government source that posted it. Updated .