26213859-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26213859
- Contract number
- 26213859
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213859) issued by the State of Texas Health and Human Services Commission (HHSC) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 12, 2026, with an internal tracking number of PO# 396622. The delivery location is specified as David Moreno at 1111 W North Loop, Austin, Texas 78756, with delivery hours restricted to 8:00 AM–12:00 PM and 1:00–4:30 PM, Monday through Friday, excluding designated state holidays.
The purchase order covers 7,200 units of Steno Notebooks, Gregg Ruled 6 X 9 (Manufacturer: Bazic, MPN: 00577) at a unit price of $1.76 per item, totaling $12,672.00. The order is issued under Contract 785-S1, designated as a term contract with a delivery promise date of March 26, 2026 (14 days after order date). The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing should be directed to HHSC_AP@hhs.texas.gov, with David Moreno and Christina Bittick serving as primary agency delivery contacts.
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Text version
Purchase Order PO No. 26213859
Order Date: 3/12/2026
Internal Tracking No.: PO# 396622
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
David Moreno
1111 W NORTH LOOP
Austin, TX 78756
(512) 587-4866 David.Moreno@hhs.texas.gov Delivery hours are from 8:00 AM - 12:00 PM and 1:00-4:30 PM Monday - Friday except for designated State Holidays
NOTE TO CONTRACTOR: INVOICING: HHSC_AP@hhs.texas.gov
AGENCY DELIVERY CONTACTS:
David Moreno @ 512-587-4866 - David.Moreno@hhs.texas.gov -or- Christina Bittick @ 512-428-1902 – Christina.Bittick@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
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
MPN: 00577
Manufacturer Name: Bazic
7,200 EACH 1.76 $12,672.00
Total $12,672.00
File details come from the government source that posted it. Updated .