26224581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26224581
- Contract number
- 26224581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224581) issued by the Health & Human Services Commission (HHSC), Agency 529, on March 27, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The State of Texas, through its Statewide Procurement Division under the Texas Comptroller of Public Accounts, is the purchasing entity. Goods are to be delivered to two Texas locations: the Terrell SH Warehouse in Terrell, Texas, and the Denton SSLC Warehouse in Denton, Texas. Invoicing is directed to Ashlan Coltharp, Regional Business Manager, at the HHS accounting division.
The purchase order covers 20 packs of staples (5,000 count per box, 5 boxes per package) under Contract 605-S1, classified as a Term contract. The unit price is $7.57 per pack, resulting in an extended price of $151.40 for the total order. The delivery is scheduled for April 10, 2026, with an agreed-upon delivery window of 14 days. Freight charges are included for orders less than $25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 26224581
Order Date: 3/27/2026
Internal Tracking No.: 0000398591
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Whse Supvr Brian McSwain Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: Send Invoice to: Ashlan Coltharp Regional Business Manager 972-551-8543 hhsctshaccounting@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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
20 PACK 7.57 $151.40
Total $151.40
File details come from the government source that posted it. Updated .