26210750-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210750
- Contract number
- 26210750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210750) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on February 18, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to the Abilene State Supported Living Center (SSLC), while shipment is directed to the Lubbock SSLC Warehouse. The HHSC buyer is Becky Burgess, and the agency contact is Luisa Olguin-Torrez. The order references a CAPPS Financial tracking number (395486) and is processed under a term contract arrangement.
The purchase order contains two line items totaling $327.41. Line 1 specifies one desktop tape dispenser (Rediwrite model OFA-1721A) at $3.41 under contract 615-S1, with a 14-day delivery window and scheduled delivery of March 4, 2026. Line 2 orders 10 cartons of ballpoint pens (mini, flexible, with cap/boot, 100 per carton, black ink) at $32.40 per carton for a total of $324.00 under contract 620-S1, with the same 14-day delivery timeline and March 4, 2026 delivery date. Both items include freight charges for orders under $25. The State of Texas is exempt from sales and excise taxes on this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210750
Order Date: 2/18/2026
Internal Tracking No.: 395486
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
attn: Fabian Honesto
NOTE TO CONTRACTOR: CAPPS FIN PO#: 395486
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@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 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
1 EACH 3.41 $3.41
Purchase Order PO No. 26210750
Order Date: 2/18/2026
Internal Tracking No.: 395486
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080951007 Pen, Ballpoint, Mini, Flexible, With Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Attribute 1: Black Ink 62080951007-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
10 CRTN 32.40 $324.00
Total $327.41
File details come from the government source that posted it. Updated .