26213448-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213448
- Contract number
- 26213448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213448) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 10, 2026, with an internal tracking number of 0000396940. The purchasing agent is Lindsey De La Rosa, and the agency contact for shipment is Matthew Elizalde. The goods are to be shipped to the HHSC facility located at 2412 E Richardson Street in Edinburg, Texas.
The purchase order covers 9 cartons of Easel Pads measuring 27 inches by 34 inches, manufactured by TOPS (MPN 7903), with freight included. The unit price is $91.06 per carton, resulting in an extended price of $819.54. The order is placed under Contract 615-S1, a term contract with an expected delivery window of 14 days, with a scheduled delivery date of March 24, 2026. The total order value is $819.54. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26213448
Order Date: 3/10/2026
Internal Tracking No.: 0000396940
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Matthew Elizalde
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO#: 0000396940
AGENCY CONTACT/SHIP ATTN:
Matthew Elizalde Matthew.Elizalde@hhs.texas.gov 956-329-3718
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: reg11purchases@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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26213448
Order Date: 3/10/2026
Internal Tracking No.: 0000396940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562001001 Easel Pad 27In. X 34In.; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: 7903
Manufacturer Name: TOPS
9 CRTN 91.06 $819.54
Total $819.54
File details come from the government source that posted it. Updated .