26214817-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26214817
- Contract number
- 26214817
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214817) issued by the State of Texas Department of State Health Services on March 13, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carlos M Mojica serving as the HHSC Buyer and Josephine Briseno as the Agency Contact. Delivery is designated to Laboratory L114 (2nd Floor) at 1100 W 49th Street, Austin, Texas.
The purchase order contains two line items with a combined total of $153.36. Line 1 includes one case of Archive Storage Boxes (removable lid, letter/legal, recycled, 25 boxes per case) manufactured by Georgia Pacific under Contract 615-S2, with a unit price of $90.00 and an expected delivery date of April 2, 2026 (20-day ARO). Line 2 consists of 36 Steno Notebooks (Gregg Ruled 6 X 9) manufactured by Bazic under Contract 785-S1 at $1.76 per unit for an extended price of $63.36, with an expected delivery date of March 27, 2026 (14-day ARO). Both items are subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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| File | Type | Posted |
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| 26214817-2.pdf |
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Text version
Purchase Order PO No. 26214817
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397409
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397409
AGENCY CONTACT:
Josephine Briseno 512-776-7430 Josephine.Briseno@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1011 East 53 1/2 Street Austin TX 78751
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26214817
Order Date: 3/13/2026
Internal Tracking No.: HHSTX-6-0000397409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/2/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
2 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: 3/27/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Total $153.36
File details come from the government source that posted it. Updated .