26239378-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26239378
- Contract number
- 26239378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239378) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 1, 2026, with an internal tracking number of 399143. The purchasing agent is Becky Burgess, and the agency contact is Margaret Moreno. Items are to be shipped to a warehouse location in San Antonio, Texas, with invoicing directed to the HHSC Accounts Payable office.
The purchase order encompasses two line items of office supplies manufactured by Skilcraft under Term Contract 615-S1. Line 1 specifies 5 packages of self-stick note pads (1.5" x 2", yellow, 100 sheets per pad) at $4.80 per package, totaling $24.00, with a delivery date of April 15, 2026 (14-day ARO). Line 2 specifies 2 each wall file holders in smoke color at $7.53 each, totaling $15.06, with a delivery date of April 8, 2026 (7-day ARO). The order total is $39.06. The State of Texas has claimed an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26239378
Order Date: 4/1/2026
Internal Tracking No.: 399143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable 6711 S New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno 5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 399143
AGENCY CONTACT:
Margaret Moreno (210) 532-8811 margaret.moreno@hhs.texas.gov AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
Purchase Order PO No. 26239378
Order Date: 4/1/2026
Internal Tracking No.: 399143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/8/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
2 EACH 7.53 $15.06
Total $39.06
File details come from the government source that posted it. Updated .