26239492-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26239492
- Contract number
- 26239492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239492) issued by the Health and Human Services Commission (HHSC), a Texas state agency, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order was placed on April 2, 2026, with an internal tracking number of 399230. The purchasing agent is Becky Burgess, and the agency contact is Norma Garcia. The order will be billed to the Abilene State Supported Living Center and shipped to the Big Spring State Hospital Warehouse in Big Spring, Texas.
The purchase order contains two line items totaling $89.74, with freight included in both items. Line 1 specifies 2 each of Skilcraft Packaging Tape 6-packs (NIGP Code 83255, MPN OFA1402) at $12.31 per unit for an extended price of $24.62, while Line 2 specifies 2 boxes of Avery 5160 address labels (NIGP Code 20772, MPN 5160) at $32.56 per box for an extended price of $65.12. Both items are procured under term contracts (832-S1 and 207-S2 respectively) with an agreed delivery time of 14 days, with a scheduled delivery date of April 16, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26239492
Order Date: 4/2/2026
Internal Tracking No.: 399230
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Abilene SSLC PO Box 451 Abilene TX 79604
Norma Garcia Big Spring SH Whse 1901 N Hwy 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: PO#: 399230
AGENCY CONTACT:
Norma Garcia (432) 268-7644 norma.garcia5@hhs.texas.gov AP Email: 710Accounting@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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
2 EACH 12.31 $24.62
Purchase Order PO No. 26239492
Order Date: 4/2/2026
Internal Tracking No.: 399230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $89.74
File details come from the government source that posted it. Updated .