26210724-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210724
- Contract number
- 26210724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210724) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 18, 2026. The ordering agency purchaser is Jocelynn Evans. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is San Antonio SH at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223, and the ship-to recipient is Margaryta Oblogina at 721 Thompson Drive, Kerrville, TX 78028. The agency contact is Margaryta Oblogina at (830) 258-5211.
The purchase order covers three Desktop Tape Dispensers, Model OFA-1721A, manufactured by Rediwrite, with a unit price of $3.41 per dispenser for a line total of $10.23. A transportation and freight charge of $5.00 has been added by the vendor. The order is issued under Contract 615-S1, classified as a Term contract with a standard delivery window of 14 days (ARO), with a scheduled delivery date of March 4, 2026. The total purchase order amount is $15.23. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210724
Order Date: 2/18/2026
Internal Tracking No.: 0000393132
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
Margaryta Oblogina 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Ship to: Margaryta Oblogina
Agency contact:
Name: Margaryta Oblogina Phone: (830) 258-5211 Email: Margaryta.Oblogina@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
Jocelynn Evans Jocelynn.Evans@hhs.texas.gov (512) 717-2524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
2 61588 61588110100 Transportation and Freight Charge Notes: Added freight by the vendor
1 EACH 5.00 $5.00
Total $15.23
File details come from the government source that posted it. Updated .