26216497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26216497
- Contract number
- 26216497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216497) issued by the State of Texas Health & Human Services Commission (HHSC) to WorkQuest, Inc., dated March 23, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Carmen Hernandez of HHSC, and delivery is to John Trudell at the HHSC facility located at 1067 Bandera Road, San Antonio, Texas 78228.
The purchase order specifies 200 desktop staplers (Bazic model OFA-3000) at a unit price of $7.64 each, with an extended price of $1,528.00. The order is issued under Contract 605-S1, a term contract with an approximate 14-day delivery window and an expected delivery date of April 6, 2026. Delivery is restricted to Monday through Friday, excluding 12:00 PM to 1:00 PM and designated state holidays, with a required 24-hour advance notice. The State of Texas is claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26216497
Order Date: 3/23/2026
Internal Tracking No.: PO#0000398040
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
HHSC -1067 BANDERA RD
SAN ANTONIO TX 78228
John Trudell
HHSC -1067 BANDERA RD
SAN ANTONIO, TX 78228
Please call 24hrs in advance. No loading dock available.
NOTE TO CONTRACTOR: AGENCY CONTACT: John Trudell P:210.326.1695 E:John.Trudell@hhs.texas.gov DELIVERY:
M-F except 12-1pm & designated State Holidays when closed. Please call 24Hrs in advance. 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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 4/6/2026
MPN: OFA-3000
Manufacturer Name: Bazic
200 EACH 7.64 $1,528.00
Total $1,528.00
File details come from the government source that posted it. Updated .