26212124-0.pdf
PDF 21 KB Posted
- Attached to
- Term TX|052-S1|17419760511|26212124
- Contract number
- 26212124
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212124) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, dated February 27, 2026. The ordering agency is HHSC with purchaser Debra Burns, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Shipment is directed to the HHSC Warehouse located at 7920 Alameda, El Paso, TX 79915, with delivery coordination through Joyce Ann Smith. The purchase order is issued under Contract 052-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers eight color photographs, each 20" x 24" with 24" x 28" matting, non-glare acrylic finish, and freight included. Individual photographs feature Texas landmarks and scenes: Spanish Dagger, Capital at Night, Chisos Mountains, Longhorn Silhouette, UT Tower, Wildflowers DeWitt County, Alamo de San Antonio, and TX Capitol at Dawn. Each item is priced at $76.60 per unit with a total order value of $612.80. The delivery date is April 13, 2026, with a 45-day approximate receipt outstanding (ARO). All items are drop-shipped to the warehouse, which operates Monday through Friday from 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM with loading dock availability. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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. 26212124
Order Date: 2/27/2026
Internal Tracking No.: 0000396251
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
401 E FRANKLIN 4TH FL
EL PASO TX 79901
ATTN Smith,Joyce Ann 7920 Alameda El Paso, TX 79915
1118 HHSC - WAREHOUSE 7920 ALAMEDA
EL PASO TX 79915
NOTE TO CONTRACTOR: PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396251 AND ATTN CONTACT INFO SHIP TO ATTN Smith,Joyce Ann 915-858-7782 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920 ALAMEDA EL PASO TX 79915
** EMAIL INVOICES TO Reg10_AP@hhs.texas.gov for FASTER PROCESSING
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
Order Date: 2/27/2026
Internal Tracking No.: 0000396251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-10 Spanish Dagger Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop Ship
1 EACH 76.60 $76.60
2 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-04 Capital at Night Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop Ship
1 EACH 76.60 $76.60
Order Date: 2/27/2026
Internal Tracking No.: 0000396251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-01 Chisos Mountains Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop Ship
1 EACH 76.60 $76.60
4 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: H-25 Longhorn Silhouette Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop
Order Date: 2/27/2026
Internal Tracking No.: 0000396251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-36 UT Tower Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop Ship
1 EACH 76.60 $76.60
6 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-35 Wildflowers DeWitt County Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop
Order Date: 2/27/2026
Internal Tracking No.: 0000396251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-31 Alamo de San Antonio Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop Ship
1 EACH 76.60 $76.60
8 05264 05264385203 Photograph, Color, 20" x 24", Frame 24" x 28" Matted, Freight Included A t t r i b u t e 1 : N o n - G l a r e Acrylic-05264385203-1 Attribute 2: V-28 TX Capitol at Dawn Contract: 052-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Smith,Joyce Ann 9 1 5 - 8 5 8 - 7 7 8 2 joyce.smith@hhs.texas.gov
1118 HHSC - WAREHOUSE 7920
ALAMEDA EL PASO TX 79915
Shipping location open Monday through Friday, 8 AM to 12 PM and 1 PM to 5 PM Loading Dock Yes, Drop Ship
Total $612.80
File details come from the government source that posted it. Updated .