26224601-0.pdf

PDF 15 KB Posted Mar 27, 2026

Attached to: TX|605-S1|26224601
Contract number: 26224601
Issued by: Texas

About this file

Written by GovTribe AI · Mar 30, 2026

This is a Purchase Order issued by the State of Texas Health and Human Services Commission (Agency Code 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 27, 2026, with Purchase Order Number 26224601 and Internal Tracking Number 0000398614. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Goods are to be shipped to Williams, Victor Jerome at 4601 S 1st St, Abilene, Texas 79605, with invoices directed to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV.

The purchase order covers two office supply items under Contract 605-S1, a term contract: 80 desktop staplers (Bazic Model OFA-3000) at $7.64 per unit for an extended price of $611.20, and 240 bent scissors (8" length, stainless steel with rubberized grip) at $4.83 per unit for an extended price of $1,159.20. The total order value is $1,770.40. Both items are subject to freight charges for orders under $25 and have a standard delivery timeframe of 14 days, with a delivery date of April 10, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26224601

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

Purchase Order PO No. 26224601

Order Date: 3/27/2026

Internal Tracking No.: 0000398614

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: 4/10/2026 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: OFA-3000

Manufacturer Name: Bazic

80 EACH 7.64 $611.20

2 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED