26224606-0.pdf

PDF 15 KB Posted Mar 27, 2026

Attached to: TX|785-S1|26224606
Contract number: 26224606
Issued by: Texas

About this file

Written by GovTribe AI · Mar 30, 2026

This is a Purchase Order (PO No. 26224606) issued by the State of Texas Health & Human Services Commission (Agency 529) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 27, 2026, with an internal tracking number of 0000398614. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The materials are being shipped to the Abilene, Texas facility, with delivery attention directed to Victor Jerome Williams at 4601 S 1st Street, Abilene, TX 79605.

The purchase order covers two line items totaling $225.24 under Contract 785-S1 (Term contract): 50 units of dry erase washable foam erasers at $2.10 each ($105.00 extended price) and 36 units of 8-ounce dry erase marker board cleaner spray at $3.34 each ($120.24 extended price). Both items include freight and are scheduled for delivery within 14 days, with a delivery date of April 10, 2026. The vendor is required to include a packing list showing the PO number and attention contact information with shipment. Invoices must be sent to REG02_ADMIN_SERVICES@HHS.TEXAS.GOV. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26224606

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. 26224606

Order Date: 3/27/2026

Internal Tracking No.: 0000398614

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-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

50 EACH 2.10 $105.00

2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026 Notes: ***PACKING LIST REQUIRED