26210318-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26210318
- Contract number
- 26210318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210318) issued by the State of Texas Health & Human Services Commission (Agency Code 529) on February 17, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being billed to the Abilene SSLC and shipped to the Lubbock SSLC Warehouse, with Luisa Olguin-Torrez serving as the primary contact at the Lubbock location.
The purchase order includes three line items totaling $694.71. Line 1 consists of 3 Appointment Planners (Monthly, Black, Wire Bound, 8-7/8 X 11-1/4 inches) manufactured by House of Doolittle at $15.76 each for an extended price of $47.28 under Contract 615-S1. Line 2 includes 3 Desktop Tape Dispensers manufactured by Rediwrite at $3.41 each, totaling $10.23, also under Contract 615-S1. Line 3 specifies 20 boxes of Avery 5165 Shipping Labels at $31.86 per box for a total of $637.20 under Contract 207-S2. All items are contractual term purchases with a 14-day delivery window, with a delivery date scheduled for March 3, 2026. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26210318
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395331
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: ATTN.: Luisa Olguin-Torrez Phone: 806-741-3511 Email: Luisa.olguin-torrez@hhs.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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
3 EACH 15.76 $47.28
Purchase Order PO No. 26210318
Order Date: 2/17/2026
Internal Tracking No.: HHSTX-6-0000395331
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
3 20772 20772507008 Labels, Shipping, Avery 5165, 8-1/2" X 11" White, 1 per Sheet; 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 5165
Manufacturer Name: Avery
20 BOX 31.86 $637.20
Total $694.71
File details come from the government source that posted it. Updated .