26224600-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|26224600
- Contract number
- 26224600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224600) issued on March 27, 2026, by the State of Texas Health and Human Services Commission (Agency Code 529) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by Debra Burns, the agency purchaser, and is being shipped to Victor Jerome Williams at 4601 S 1st St, Abilene, Texas 79605. Invoices are to be sent to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV. The State of Texas is exempt from federal excise taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers four line items of office supply materials, all under Contract 832-S1 with a 14-day delivery window (delivery date April 10, 2026). Line items include: 20 tape dispenser guns at $13.28 each ($265.60); 100 rolls of transparent dispenser tape (3/4" x 1296") manufactured by Skilcraft at $2.42 each ($242.00); 240 packaging tape 6-packs at $12.31 each ($2,954.40); and 100 packages of transparent refill tape (3/4" x 1000", 6/pack) at $6.56 per package ($656.00). The total contract value is $4,118.00. All items are freight-included and require packing lists to display the PO number and contact information per the contractor's instructions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224600
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4601 S 1st St Abilene TX 79605
ATTN Williams,Victor Jerome 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000398614 AND ATTN CONTACT INFO *** SHIP TO ATTN Williams,Victor Jerome 325-795-5615 victor.williams@hhs.texas.gov
*** SEND INVOICES TO REG02_ADMIN_SERVICES@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
20 EACH 13.28 $265.60
2 83220 83220111 Tape, Transparent, Dispenser, 3/4" X 1296", Core 1", Multi-Purpose Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: 83220111
Manufacturer Name: Skilcraft
100 EACH 2.42 $242.00
Order Date: 3/27/2026
Internal Tracking No.: 0000398614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
MPN: OFA1402
Manufacturer Name: Skilcraft
240 EACH 12.31 $2,954.40
4 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Williams,Victor Jerome 3 2 5 - 7 9 5 - 5 6 1 5 victor.williams@hhs.texas.gov
ENTERED BY: MARY GARCIA
3 2 5 - 7 9 5 - 5 5 1 6 mary.garcia3@hhs.texas.gov
ENTERED BY: GAYLA CLYMER
3 2 5 - 7 9 5 - 5 6 1 9 E M A I L :
gayla.clymer@hhs.texas.gov
FINANCIAL MANAGER BETTY
B R O W N 3 2 5 - 7 9 5 - 5 5 1 2 betty.brown@hhs.texas.gov
100 PKG 6.56 $656.00
Total $4,118.00
File details come from the government source that posted it. Updated .