26209796-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26209796
- Contract number
- 26209796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209796) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 11, 2026, and is being directed to the San Antonio Statewide Accounting and Support Hub (SASH) Warehouse for delivery to Building 818. The purchasing agent is Debra Burns from the Health & Human Services Commission. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for anti-static mouse pads (9-3/8" x 7-7/8", 12 per package) under NIGP Code 20468 and Supplier Part Number 20468595457, with the attribute color specified as red. The order quantity is 2 dozen at a unit price of $27.21 per dozen, resulting in an extended price and total of $54.42. Freight is included in the pricing. The delivery is scheduled for February 23, 2026, with an Advance Receipt Order (ARO) of 10 days. The purchase is under Contract 204-S1, a term contract. The contractor must include a packing list showing the PO number (0000395111) and attention contact information, and invoices must be submitted via email to SAHACCOUNTING@dshs.texas.gov.
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Text version
Purchase Order PO No. 26209796
Order Date: 2/11/2026
Internal Tracking No.: 0000395111
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Attn Felicia Casas San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395111 AND ATTN CONTACT INFO *** Ship to Attn Felicia Casas 210-531-7732 Felicia.Casas@hhs.texas.gov SASH Lead Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 ****SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26209796
Order Date: 2/11/2026
Internal Tracking No.: 0000395111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to At tn Fe l ic ia Casas 2 1 0 - 5 3 1 - 7 7 3 2 Felicia.Casas@hhs.texas.gov SASH Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff:
2 DOZ 27.21 $54.42
Total $54.42
File details come from the government source that posted it. Updated .