26215069-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26215069
- Contract number
- 26215069
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215069) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 17, 2026, and is being shipped to Briana Milburn at 1111 W North Loop, Austin, Texas 78756. The agency contact is Briana Milburn (Briana.Milburn@hhs.texas.gov, 512-206-4820), and invoices should be submitted to HHSC_AP@hhsc.state.tx.us. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items: five Bazic desktop staplers (Model OFA-3000) at $7.64 each for an extended price of $38.20, and one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 count) at $68.90. Both items are sourced through term contracts (605-S1 and 485-S1, respectively) with a delivery timeframe of 14 days, with an expected delivery date of March 31, 2026. The total purchase order amount is $107.10, with freight included for the hand sanitizer and added to the stapler order due to the amount being less than $25.
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Text version
Purchase Order PO No. 26215069
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397514
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
Briana Milburn 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Briana Milburn, Briana.Milburn@hhs.texas.gov, 512-206-4820
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Purchase Order PO No. 26215069
Order Date: 3/17/2026
Internal Tracking No.: HHSTX-6-0000397514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Total $107.10
File details come from the government source that posted it. Updated .