26212612-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212612
- Contract number
- 26212612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212612) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of 0000396521. The goods are to be billed to the Abilene State Supported Living Center (SSLC) and shipped to the San Angelo SSLC Warehouse in Carlsbad, Texas. The procurement was facilitated through the CAPPS (Cooperative Purchasing Program) contract 615-S1, and the agency purchaser is Desiree Fowler of the Health & Human Services Commission.
The purchase order covers Index Tab Makers manufactured by Avery (Model 11406), featuring multi-colors with five tabs, three-hole punch capability, and white color. The order quantity is 10 sets at a unit price of $4.41 per set, resulting in an extended price of $44.10. The delivery date is scheduled for March 18, 2026, with an Arrive on Request (ARO) period of 14 days. The contract is classified as a term contract under NIGP Code 61539. Freight charges will be added to orders totaling less than $25. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase, as the items are being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26212612
Order Date: 3/4/2026
Internal Tracking No.: 0000396521
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
Lara Francisca Woods San Angelo SSLC Whse 11640 US Hwy 87 N Carlsbad, TX 76934
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#396521
AGENCY CONTACT:
Lara Woods 325-465-2203 Lara.woods@HHS.TEXAS.GOV
AP Email: 710Accounting@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5.1.22
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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 11406
Manufacturer Name: Avery
10 SET 4.41 $44.10
Purchase Order PO No. 26212612
Order Date: 3/4/2026
Internal Tracking No.: 0000396521
Total $44.10
File details come from the government source that posted it. Updated .