26212004-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26212004
- Contract number
- 26212004
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212004) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., dated February 26, 2026. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Leslie Alexander. The contractor, WorkQuest, Inc., is located in Austin, Texas, with billing and shipping addresses in Abilene, Texas. The point of contact for the order is Carla Fielder at the Health & Human Services Commission.
The purchase order is for Bulldog Clips, Clear, 100 per case, in a quantity of 20 cases at a unit price of $14.13 per case, resulting in a total order value of $282.60. The order is placed under Contract 080-S1, identified as a term contract with NIGP Code 08044 and Commodity Code 08044402011. The delivery is scheduled for March 12, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and Sales Tax as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212004
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396166
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: ATTN.: Carla Fielder Phone: 325-795-5622 Email: Carla.fielder@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 08044 08044402011 Bulldog Clip, Clear, 100/Case, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/12/2026
20 CASE 14.13 $282.60
Total $282.60
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