26222773-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26222773
- Contract number
- 26222773
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26222773) was issued by the State of Texas Health & Human Services Commission (HHSC), agency code 529, on March 25, 2026. The ordering entity is the San Antonio SH location, with billing and shipping addresses in San Antonio, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase was facilitated by HHSC Buyer Nicole Smith through the Texas Comptroller of Public Accounts Statewide Procurement Division. The agency contact is Marsha Ridyolph.
The purchase order is for 6 units of 1-inch Filament Tape (NIGP Code 83228, Supplier Part #83228190852) under Term Contract 832-S1, with a unit price of $5.12 per each and an extended price of $30.72, representing the total order value. Freight is included in the pricing. The delivery was scheduled for April 8, 2026, with an Acceptable Received Order (ARO) window of 14 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26222773
Order Date: 3/25/2026
Internal Tracking No.: 0000398143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Marsha Ridyolph 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000398143
AGENCY CONTACT:
Marsha Ridyolph marsha.ridyolph@hhs.texas.gov 210-531-3844
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: SAHAccounting@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83228 83228190852 Filament Tape 1", Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
6 EACH 5.12 $30.72
Purchase Order PO No. 26222773
Order Date: 3/25/2026
Internal Tracking No.: 0000398143
Total $30.72
File details come from the government source that posted it. Updated .