26240073-0.pdf
PDF 15 KB Posted
- Attached to
- TX|310-S1|26240073
- Contract number
- 26240073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240073) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 7, 2026, with an internal tracking number of HHSTX-6-0000399632. The responsible HHSC buyer is Carlos M Mojica, and the agency contact is Margaryta Oblogina. Delivery is designated to the Kerrville Shared Household Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with billing to the San Antonio Shared Household facility.
The purchase order covers a single line item: 3 boxes of White Woven #10 Diagonal Seam gummed regular envelopes (500 envelopes per box) at a unit price of $26.57 per box, for an extended price of $79.71. The item is procured under Contract 310-S1, a term contract with a standard delivery time of 14 days after order, with an expected delivery date of April 21, 2026. Freight is included in the price. The State of Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240073
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399632
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399632
AGENCY CONTACT:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov 830-258-5211
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
721 Thompson Dr Kerrville TX 78028
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26240073
Order Date: 4/7/2026
Internal Tracking No.: HHSTX-6-0000399632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
3 BOX 26.57 $79.71
Total $79.71
File details come from the government source that posted it. Updated .